DataCare did not fix the problem. :-(

It seems like it did something to the history records but the problem still remains in the current records.

Adagio Payables 9.2A (160524): Application Integrity

Vendor PU7124 history transaction CN 6011791953 computed balance -174.72 does not match stored balance 0.00
Vendor PU7124 history transaction CN 6011792145 computed balance -30.82 does not match stored balance 0.00
Vendor PU7124 history transaction DN 17-804-2 computed balance 6,972.13 does not match stored balance 0.00
Vendor PU7124 history transaction IN 432430552 computed balance 4,907.79 does not match stored balance 0.00
Checking History Transactions... ... 4 error(s) found

Summary

Application Integrity ... 4 error(s) found ..................................... FAILED

Data Repair Phase

Vendor PU7124 history transaction CN 6011791953 matching record added
Vendor PU7124 history transaction CN 6011792145 matching record added
Vendor PU7124 history transaction DN 17-804-2 matching record added
Vendor PU7124 history transaction IN 432430552 matching record added

Fixed 4 of 4 application integrity errors.



_________________________
Susan Tennier
TDL Canada
Trenton, Ontario