Hello Lisa,

Here's what you need to do:

• In your Adagio Data Folder, make a New Folder called "BadAP".
• Copy or Move AP*.dat to the BadAP Folder
• If you copied the files, then rename AP*.DAT to AP*.BAD
• From last night's backup, restore AP*.DAT
• Run a Data Integrity Check in Payables and make sure everything is OK.
• Confirm the status of the Vendors and amounts owing in the restored files.
• Redo any work that was done from when the backup was taken.
• Make a backup using File | Backup
• Redo you check run

If you can follow these steps, you're good to go. If this is too complicated a process for you, then perhaps another Adagio Consultant who monitors this Forum will raise their hand to assist.