OK, instant fail. After working all night to recreate yesterday's work the problem occurred again today.

Started at: 2018.08.15 14:13:34 by Hugh Wainman-Wood
File Integrity Phase

G/L Account Master ... Checked OK
G/L Account Reallocation ... Checked OK
G/L Batch Control File ... Checked OK
G/L Department Information ... Checked OK
G/L Account MC Buckets ... Checked OK
G/L Fiscal Periods ... Checked OK
G/L Tr Batch Detail A ... Checked OK
G/L Tr Batch Detail C ... Checked OK
G/L Tr Batch Detail N ... Checked OK
G/L Retrieval Batches Info ... Checked OK
G/L Source Journal Information ... Checked OK
G/L Ledger Source Code ... Checked OK
G/L Account Notes Header ... Checked OK
G/L Account Notes Detail ... Checked OK
G/L Revaluation Codes ... Checked OK
G/L Account Information (Old) ... Checked OK
G/L Account Budgets ... Checked OK
G/L Tr Batch Header A ... Checked OK
G/L Tr Batch Header C ... Checked OK
G/L Tr Batch Header N ... Checked OK
G/L Account Net Changes ... Checked OK
G/L Account Groups ... Checked OK
G/L Filter Matches ... Checked OK
G/L Filter Master ... Checked OK
G/L Adagio Retrieval Batches Info ... Checked OK
G/L Posted Transactions ... Checked OK
G/L Batch Detail - Archive A ... Checked OK
G/L Batch Detail - Archive C ... Checked OK
G/L Batch Detail - Archive N ... Checked OK
G/L Batch Detail - Current A ... Checked OK
G/L Batch Detail - Current C ... Checked OK
G/L Batch Detail - Current N ... Checked OK
G/L Batch Detail - Next A ... Checked OK
G/L Batch Detail - Next C ... Checked OK
G/L Batch Detail - Next N ... Checked OK
G/L Batch Header - Archive A ... Checked OK
G/L Batch Header - Archive C ... Checked OK
G/L Batch Header - Archive N ... Checked OK
G/L Batch Header - Current A ... Checked OK
G/L Batch Header - Current C ... Checked OK
G/L Batch Header - Current N ... Checked OK
G/L Batch Header - Next A ... Checked OK
G/L Batch Header - Next C ... Checked OK
G/L Batch Header - Next N ... Checked OK
User Preferences ... Checked OK
Optional Field Hdr Options ... Checked OK
Optional Field Values ... Checked OK
Optional Field Det Options ... Checked OK
Favorite Options ... Checked OK
Grid Settings ... Checked OK
Report Options ... Checked OK
Favorite Reports ... Checked OK
Report Sets Detail ... Checked OK
Report Sets Header ... Checked OK
Most Recently Used List ... Checked OK
Adagio Document Storage ... Checked OK
Import Default Field Values GL ... Checked OK
Import Export File Header GL ... Checked OK
Import Export File Details GL ... Checked OK
Security Groups GL ... Checked OK
Report Sets Log GL ... Checked OK
Multiple Smart Finder Control GL ... Checked OK

Application Integrity Phase

Transaction Batch ... Checked OK
Archive Batch 4 ... Checked OK
Archive Batch 6 ... Checked OK
Archive Batch 7 ... Checked OK
Archive Batch 8 ... Checked OK
Archive Batch 13 ... Checked OK
Archive Batch 20 ... Checked OK
Archive Batch 24 ... Checked OK
Archive Batch 25 ... Checked OK
Archive Batch 26 ... Checked OK
Archive Batch ... Checked OK
Next Year Batch 408 ... Checked OK
Next Year Batch ... Checked OK
Fiscal Calendar ... Checked OK
Master 8.0 compatible file ... Checked OK
Master / Net Changes ... Checked OK
Departments ... Checked OK
Account Balances ... Checked OK
Departments ... Checked OK
Account [530008 - 10] out of balance is 5,614.75 calculated is 7,229.56.
Total Credits do not equal Total Debits.
Next Year Account Balances ... 2 error(s) found
Budgets/Forecasts ... Checked OK
Net Change ... Checked OK
Posting Journals ... Checked OK
Posting Journals Next Year ... Checked OK
Reallocation accounts ... Checked OK
Company Profile ... Checked OK
Account Filters ... Checked OK

Application Integrity Phase ... 2 error(s) found
Finished at: 2018.08.15 14:13:54

I am restoring from backup AGAIN. this is ridiculous.

Have you made sure that the problem is not in yesterday's backup?

You worked all night to re-enter the transactions?

Wouldn't it have been better to send the data to us via the database repair upload page and let us fix it for you? Yes, you agree to a $500 charge prior to the upload, but it's often waived, and you always get a good night's sleep!

i didn't know that service existed... there may be a marketing opportunity for you there

Usually your Adagio Consultant would bring it to your attention, but they have to know you are having a problem...