So I have a problem with this in my GL right now - I had the FR open and I posted, unposted, and reposted a batch. For some reason it did not unpost the JE properly so now I have this line in my GL that says "2015-/P8 Details missing" and right underneath it says "***Damaged Data***: Computed balance of $xx does not equal stored balance of $xx". I closed the FR and the GL and reopened them and this line is still there. I did a DIC and it comes up with 2 errors (acct 2511 is out of balance, and the debits & credits don't equal); when I try to rebuild it tells me that a restore or database repair is required. Kind of a big deal because I'm going to lose all the work I've already done this morning (we back up every night). Is there anything I can do to avoid restoring my backup?

Thanks,
Jean


Edited by JeanB (07/13/15 11:49 AM)