zeffs wrote the following post on 7/27/2011 8:15:07 PM
When I enter the new date in the Accounts Payable start page I get a error " Damaged Data. Manual check posting not complete" When I hit F2 it just boots me back to the start page and F1 Help is no help. How do I get in the Payables module to complete my check run. One thing that may help, when I posted the manual check run to the GL it only posted 2 of the 6 manual checks.