Hi, Ilona,
Does the data pass integrity? To run this function, no one else can be in Adagio. You access the function from File | Data Integrity Check.
If the data comes out with no errors, great, carry on.
If there are errors, make sure you have made a backup and click the Rebuild button. Even when the DIC comes back and says 0 errors after a Rebuild, you should always rerun the check to ensure no other errors are found.
Also, you didn't say if this was the first cash batch Debbie or anyone else had entered in AR9 or not. Have any other batches been posted since the error? Was it a one-time only error or one that is easily recreated by you?
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Regards,
Softrak Tech Support