We are currently running A/P 8.0A (hoping to update tomorrow). I ran a data integrity check last night and came across 2 different errors: "Vendor 87100 home currency balance is 249.10 calculated is 0.00" - 2 transactions had this error and 1 vendor had this error. We do not use the multi-currency function. How do I go about fixing this error?

Hello erin p,

First, make a backup of your data. Then, re-run the integrity check function and press the Rebuild button to see if the errors are fixable. Continue the check/rebuild process until the integrity check passes with no errors, or the only errors cannot be fixed with the rebuild function. Carefully review the accounts mention in the messages and make any adjusting entries required.