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#16187 - 03/02/09 08:04 AM Deleting an incorrect account code
KNoel Offline
Adagio Guru

Registered: 02/01/07
Posts: 110
Loc: Ottawa ON Canada
Using GL 9.0A (080402)
We deleted an incorrectly entered account code but when we run our DataCare Integrity the message:

31007-70003 has orphan 8.0 compatible record
Master 8.0 compatible file...1 error(s) found.

This account code has no historical transactions and the only way to correct the error message is to re-enter the account code. We've temporarily made the code inactive but would rather it not be there at all...

Karin

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#16188 - 03/02/09 08:50 AM Re: Deleting an incorrect account code [Re: KNoel]
Bruce Gardner Offline
Adagio Wizard

Registered: 06/15/04
Posts: 3617
Loc: Toronto ON, Canada
Hello Karin:

If you i) delete the Account again and ii) run Data Integrity Check in the GL module, is the "Rebuild" button available (i.e. not greyed out)?

I've not encountered this error before but it seems like the type that Rebuild could fix.
_________________________
Bruce Gardner
ARX Business Solutions Inc.

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#16605 - 04/02/09 02:29 PM Re: Deleting an incorrect account code [Re: Bruce Gardner]
KNoel Offline
Adagio Guru

Registered: 02/01/07
Posts: 110
Loc: Ottawa ON Canada
Sorry, forgot to respond earlier.
Yes, rebuild did fix the problem!

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