Hi Adrienne,

As for the warnings, you have an account that has been set to have an expected debit balance but it does not, for either the current or next year. This is just a warning to let you know that a net credit balance exists and to investigate who posted what to this account.

As for the next fiscal year posting journal error, it is being reported as corrupt. Can you print preview the report without errors? I suspect that some sort of error/problem will occur.

You could try making a backup of the data, and then attempting to rebuild the error. I do not know if the posting journal is rebuildable.

Do you have the next fiscal year open? Did you post a batch in the next year recently? When did you notice a problem and what was the last function you can recall doing in Ledger? You may require the assistance of your Adagio consultant on this issue.