You may experience that Completed and To be completed transactions on the Direct debits batches to be matched G/L Account from previous Financial years are shown in the Statements | To be completed overview. Please refer to the status column to see if they are actually completed. We are currently investigating this issue. Our apologies for the inconvenience.
Posted May 06, 2026 - 13:12 CEST
This incident affects: Exact Online and Exact Online Premium.