Hi! Can anyone help me sort this out? Errors reported in my Data Integrity Check:
Posting Journals ... Checked OK
Posting journal next year file out of order.
Posting Journals Next Year ... 1 error(s) found
Data integrity check was stopped by system.
Finished at: 2013.05.03 16:29:55
Data Integrity of: YUKON ARTS CENTRE CORPORATION
Located on: G:\CLIENTS\YAC\ with Extension: DAT
Started at: 2013.05.03 16:29:38 by System Account
File Integrity Phase
G/L Batch Control File ... Checked OK
G/L Account Master ... Checked OK
G/L Account Net Changes 90C ... Checked OK
G/L Account Budgets ... Checked OK
G/L Account MC Buckets ... Checked OK
G/L Fiscal Periods ... Checked OK
G/L Account Reallocation ... Checked OK
G/L Department Information ... Checked OK
G/L Account Groups ... Checked OK
G/L Retrieval Batches Info ... Checked OK
G/L Ledger Source Code ... Checked OK
G/L Source Journal Information ... Checked OK
G/L Account Information (Old) ... Checked OK
G/L Account Notes Header ... Checked OK
G/L Account Notes Detail ... Checked OK
G/L Tr Batch Header ... Checked OK
G/L Tr Batch Detail ... Checked OK
G/L Tr Batch Header ... Checked OK
G/L Tr Batch Detail ... Checked OK
G/L Tr Batch Header ... Checked OK
G/L Tr Batch Detail ... Checked OK
G/L Revaluation Codes ... Checked OK
G/L Filter Master ... Checked OK
G/L Filter Matches ... Checked OK
Import Default Field Values ... Checked OK
Import Export File Header ... Checked OK
Import Export File Details ... Checked OK
Optional Field Hdr Options ... Checked OK
Optional Field Det Options ... Checked OK
Optional Field Values ... Checked OK
Report Sets Header ... Checked OK
Report Sets Detail ... Checked OK
Favorite Reports ... Checked OK
Favorite Options ... Checked OK
Report Sets Log ... Checked OK
User Preferences ... Checked OK
Report Options ... Checked OK
Grid Settings ... Checked OK
Security Groups ... Checked OK
Smart Finder Control ... Checked OK
Application Integrity Phase
Transaction Batch ... Checked OK
Archive Batch ... 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
Warning: Account [610202 - 6000] is marked as debit only and has a balance of -89.01.
Account Balances ... 1 error(s) found
Departments ... Checked OK
Warning: Account [610202 - 6000] is marked as debit only and has a balance of -89.01.
Next Year Account Balances ... 1 error(s) found
Budgets/Forecasts ... Checked OK
Net Change ... Checked OK