We upgraded to the most recent versions of Payables, Ledger, Receivables, Invoices and Lanpak a couple weeks ago. We ran Data Integrity Checks on everything after the conversion. Today, we ran a DIC on one of our companies and got the following error.
Orphan GL detail have been found.
Checking Transaction GL Details ... 8 errors found.
Can you tell me what the error means, what the cause might have been, whether a rebuild is the right solution, and what the rebuild will do?
We have rarely ever had errors on our data integrity checks. Maybe a couple times a year and usually for one of the other companies. I can't remember if we have ever had an error for this particular database.
Thanks,
Laura