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Accounts Payable Vendor Trial Balance totals do not foot

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TechKnowledge Content


Potential Cause

There are APADJUST records missing from the database.

Resolution

Insert the missing APADJUST records into the database.

1. Import the missing records using SQL Scope or Query Analyzer. (This procedure falls outside the boundaries of Solomon Technical Support. Please contact an authorized Solomon Reseller or Consultant to correct the database.)

2. If the records were deleted by a migration error or program error, Database Services may be able to assist the Channel member. In this case, please contact Solomon Technical Support for verification that a Database Repair is needed.

Sub-Resolution -
Contact a local Solomon Partner or VB Tools Support, depending on the situation.

This article was TechKnowledge Document ID: 34445
Properties

Article ID: 862357 - Last Review: 01/16/2015 11:52:00 - Revision: 3.0

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