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There is a 50% chance that the marker in Haelga's Bunkhouse or The Bannered Mare is an invalid quest destination, namely a static XMarker (RefID 0009d5d8) instead of the interactive Business Ledger. This may also happen with the Drunken Huntsman. Therefore it is impossible to forge the ledger and advance the quest.
This bug is fixed by version 1.0 of the Unofficial Skyrim Patch.
Use the console command setstage tgrfo 50.
Reverting to a save before the quest was accepted or telling Delvin that you wish to quit the job may fix it.
http://www.uesp.net/wiki/Skyrim:The_Numbers_Job#Bugs
Thanks again!