Hi Laura

Although you didn't say, I'm assuming the error came from Payables or Receivables.

Rebuild is the right action.

In Adagio, if you click on a customer or vendor transaction, you will see what GL account(s) the transaction was coded to. Some transactions were deleted but inexplicably the associated GL account details were left alone, and so they are now "orphans".

Running Rebuild will delete the orphaned details, which is what should have happened in the first place.

Steve