Hi, good day and thanks for your help!

We have:

a) created a backup,
b) ran the integrity check,
c) ran the rebuild,
d) compared the open payables report to the vendor inquiry report.

The open payables report no longer sports "C" all over the place but does not show the items as paid at all whereas the vendor inquiry clearly shows the item and it's corresponding payment.

The dates are in order and we are embarking on another data integrity check and rebuild.

Any ideas?

Thank and,

Cheers, JK!