In the newer versions of Sage the SOP on order value isn't automatically updating resulting in errors when running balance ledgers and this is the only way to fix the issues. Customers are complaining about these errors as they don't understand why they have suddenly started happening in the newer versions of Sage.
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Our support team have tested this an the values updated the customer list as expected, please contact your support provide to discuss further, providing replication steps as needed.
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