We are closing our year end in Invoices, need to Post Invoices Batches and then print & clear Invoices posting journal. However there are no invoices to post and no journal to print & clear. Data integrity check shows one error under the Data Repair Phase : Batch 0 failed to load batch control record. Fixed 0 of 1 application integrity errors. Can not proceed as the system believes there are invoices to print and clear. Any suggestions ?? Thanks