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

You are not logged in. [Log In] Adagio Home Page » Forums » General Discussion » Technical Support » Deleting an incorrect account code

Topic Options

#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	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
Top

#16188 - 03/02/09 08:50 AM Re: Deleting an incorrect account code [Re: KNoel]
Bruce Gardner Adagio Wizard Registered: 06/15/04 Posts: 3662 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.
Top

#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	Sorry, forgot to respond earlier. Yes, rebuild did fix the problem!
Top

View All Topics

Moderator: Softrak Support

1 registered (AudreyQuick), 153 Guests and 4 Spiders online.

Key: Admin, Global Mod, Mod

Forum Stats

1867 Members
5 Forums
14577 Topics
71145 Posts

Max Online: 1408 @ 12/09/25 01:48 AM

December
Su	M	Tu	W	Th	F	Sa
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30	31