The amount shown for Customer Deposits on the Business Status for the current period is approximately double the amount in the GL.  It appears to be adding the balance from the prior period to the balance for the current period.  Please explain.

Another question for Business Status -  
 
Will there be a utility program to "fix" the Business Status, i.e. re-compute as there is a rebuild GL accounts for the General Ledger???
 
Our Business Status for Accounts Payable and Cash balances are still out of sync due to one week's worth of A/P payments not being picked up in June .

My view of the current state of the information contained in the Business Status is that much of the information is unreliable because it does not match what is actually in the accounting system.  I think the idea of a on page snapshot of the business is good but what you have still needs a lot of work before it can be relied on.  When do you plan to have the bugs out of this?