I am not clear on what you are doing, and seeing, and so cannot advise further. When you "ran the Data Verification" what EXACTLY did you check off? If you ONLY do the rebuild of the individual client's Funds, you should not get any sort of response re: errors. Sounds like you may only have done a Look for Errors. What EXACTLY do you mean by "does not show the 3 posts?" WHERE does it not show them? Same with "billing section," unclear what you are looking at. Is this some sort of print out or report? The bill itself?
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