I was working in Payables when my computer crashed, I did a Data Integrity Check and it came back with 2 errors, I did a Rebuild and Back Up and another Data Integrity Check came back with 1 error and a "0" Batch has been created in my Invoice Batches that I cannot delete. I have continued working in AP, because I had to do my weekly cheque run, should I be worried about this "0" batch, should I do a Back Up restore to befor the "0" batch? I have done a print screen and have .jpg's but there's no option to attach them here.