There's a damaged or orphaned accounts payable vendor invoice, payment, or ledger transaction record.

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 the vendor audit error remains, do the following:
   • Click Yes to print the audit error report
   • Click the Chat now button below to schedule a file fix
      NOTE: Don't attempt to correct the error.  A file fix is required