Deleting an incorrect account code - Adagio Accounting | Technical Support Forums

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#16187 - 03/02/09 08:04 AM Deleting an incorrect account code
KNoel Adagio Guru Registered: 02/01/07 Posts: 110 Loc: Ottawa ON Canada (66.46.198.104)	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 Adagio Wizard Registered: 06/15/04 Posts: 3647 Loc: Toronto ON, Canada (70.30.137.220)	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 Adagio Guru Registered: 02/01/07 Posts: 110 Loc: Ottawa ON Canada (66.46.198.104)	Sorry, forgot to respond earlier. Yes, rebuild did fix the problem!
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