Yes I ran a data verification and also backed up and the report came back indicating that I had 12 errors in the "linking funds transaction" section reading "link to funds account incorrect. Expected record ID 2918, etc." It strongly recommended restoring from a backup; however, my last backup is a month old and I recently made an enormous amount of changes that would take a while to recreate. After the data verification, I performed a "rebuild funds balances" and "rebuild A/R balances" as well as "attempt to repair - validation errors" but still getting the error message. I can run invoices if I generate them one by one but not multiple invoices from the entire database. Any ideas on how I can fix the problem?
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