Damaged vendor invoice, payment, or general ledger transaction.

1. Open the company with Administrator rights and exclusively.
2. Open menu 1-6 Period/Fiscal Year Management
3. Click Recalculate Balances.
4. From the Recalculate Balances window click the button labeled Recalculate Balances.
5. If vendor audit errors persist do the following:
   1. Click Yes to print the vendor audit error report and print the report.
   2. Click the Chat now button below to contact Sage Customer Support for assistance.  Do not attempt to correct the error without the assistance of Sage Customer Support, as this will only exacerbate the issue.