Hi!
I have a holding company that doesn't have a lot of transactions and my AP manager just opened it up to do a cheque and got an error message. He used the rebuild utility and now he is getting the following error message:

Manual checks have been over applied to Vendor FIECOM document 7482. Must be updated manually.
Manual checks have been over applied to Vendor JONEME document 31951. Must be updated manually.

Does anyone know what updating manually is?
This error just appeared upon reopening. The previous time the AP module was used the error was not there. Since then the only thing that has happened is that we installed the new version of AP, and I presume did the data conversion.
We restored from the last backup and it went through the data conversion process again but the errors remain. So I am unsure if the conversion created the error and in any event want to know if I can "update manually" if I can find out what that is?

Hugh, Delete the ‘in progress’ system check run that came across in the conversion.

Once you do that, the errors should go away.

VICKIE! YOUDA BEST!
Thank you so much for this, we are up and running!!!