If you made a backup before posting the batch, then the simplest thing to do is restore the backup and re-post the batch. Your Adagio consultant might be able to assist.
If there is no backup, then Softrak might be able to repair your general ledger. They can be reached by e-mail at dbrepair@softrak.com or by phone at (604) 736-3741. Charges apply.
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Andrew Bates