Hi, Allyson/Mel,

I agree with Andrew that you should contact your Adagio dealer and have them come in and take a look at your data, etc.. These errors may all be related.

Would you please confirm for me the exact version and release dates of GL you're using also? For example, if you select Help and About from the menu, does it say Ledger 9.0A (080402) or something else?

Have you run a Backup and a Data Integrity Check on both the AP and the GL data? This is advisable, especially because you had to end the task to close the program before. Both functions are available from the File menu within each module.

Make sure you run the backup first. If any errors are detected during the DIC and the Rebuild button becomes active, click the Rebuild button and see if it corrects the errors, then run DIC again.

If you have any uncertainty with this, again, please contact your Adagio dealer.

It's good that you have a hardcopy of the posting journal as the batch will have to be recreated.

Best to contact your Adagio dealer and get them to check things out though.