Hi!

Thank you for your reply!

>> I wouldn't want you to have to do 5000 entries - that indeed would be enormous! I was only suggesting looking at this for a single vendor (BRA01) to indicate whether this was even possible. This helps identify the state of the data.

Thank you, we were not looking forward to 5k entries!!! Continuing on this thread, we started a manual check batch for BRA01 and found no payment in the dialog window. This check was performed on the rebuilt / rebuilt & rebuilt data however it is my gut feeling that it may have been there in the original data set but that matters not!!!

>> Is the overall intention to purge these invoices and payments, as they are already paid? I assume that the period end function is not doing this for you.

Correct!

>> Andrew mentioned in an earlier posting to send a copy of the AP data - indeed it is surprising that Plus shows the integrity as clean.

I have not posted the data as I know not where to post it to!

Thanks for your replies, they are appreciated as this issue is becoming more and more pressing.

Cheers, JK!