Hi Bruce,
I haven't upgraded my payables lately. Could this have anything to do with our new fiscal April 1st?
A/P Vendor Notes Detail ... Checked OK
A/P Vendor Alerts ... Checked OK
A/P Terms ... Checked OK
A/P Tax Descriptions ... Checked OK
A/P System Check Paylist ... Checked OK
A/P Check Reconciliation Header ... Checked OK
A/P Check Reconciliation Detail ... Checked OK
A/P Check Reconciliation Pending ... Checked OK
A/P Transactions ... 26 error(s) found
A/P Transaction History ... Checked OK
A/P Transaction Matching ... Checked OK
A/P Retainage File ... Checked OK
A/P Revaluation Criteria ... Checked OK
A/P G/L Disbursements ... 102 error(s) found
A/P Profiles ... Checked OK
A/P Smart Finder Control ... Checked OK
A/P Import Defaults Field Values ... Checked OK
A/P Import Export File header ... Checked OK
A/P Import Export file Details ... Checked OK
A/P Filter Matches ... Checked OK
A/P Filter Master ... Checked OK
A/P Invoice Batch Header 105 ... Checked OK
A/P Invoice Batch Detail 105 ... Checked OK
A/P Invoice Batch Header 106 ... Checked OK
A/P Invoice Batch Detail 106 ... Checked OK
Application Integrity skipped due to errors in File Integrity
Finished at: 2012.04.04 10:46:36