Data Verification test results in hundreds of errors found and corrected
Description
Cause
Resolution
  1. View the datalog.txt file after the Data Verification finishes.
    Note: If you closed the results before viewing the datalog.txt, browse to your data folder and double-click on the file. See Article ID 10199: DocLink: How to locate company directories.
  2. If the datalog contains repetitive error messages such as Invalid or Illegal Accounting Period, this indicates a failed Year-End.
  3. Restore the backup prior to Data Verification or running the Year-End Wizard. See Article ID 10097: DocLink: How to restore a backup.
  4. Change to Accounting Period 1. See Article ID 11440: DocLink: How do I change the accounting period?.
  5. Run the Chart of Accounts/Journal Synchronization test. See Article ID 10249: DocLink: How do I run the Chart of Accounts Journal Synchronization test?.
  6. Run the Customer/Journal Synchronization test. See Article ID 10042: DocLink: How do I run the Customer Journal synchronization test?.
  7. Run the Vendor/Journal Synchronization test. See Article ID 13160: DocLink: How do I run the Vendor / Journal Synchronization Test?.
  8. Run the Employee/Journal Synchronization test. See Article ID 12201: DocLink: How do I run the Employee/Journal synchronization test?.
  9. Run Data Verification again to verify errors are not found.

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