Please be advised that the monthly file extracts run and received today, Sunday morning, January 31, 2021, are incorrect. As a result, they should NOT be ingested. The daily file extracts and GL files, however, are correct. Only the monthly files were affected.
We are in the process of correcting and re-running the monthly extract files again today, Sunday, January 31. We will resend the corrected monthly file extracts after midnight, Monday, February 1, 2021.
We truly apologize for any confusion and disruption this may have caused. Please reach out to your client manager for any questions or clarification.