Hi Heather,

1) Purging the AR Batch Status report will only cause problems if there was information there that you wanted to keep track of.

2) There are 3 types of posting journals in AR (invoices, cash and adjustments), and 2 more (period end clearing and revaluation) if you use multicurrency. If you print (to file)and purge all of these and you still get a message that posting journals exist, then something is out of synch with your data. Either a posting journal data file has non-zero bytes, or the program is expecting to see a posting journal sequence and that is missing from the data.

If this is the case, then you should be in contact with your Adagio consultant to determine the best course of action.