Solution Properties Solution ID: 222924450019938 Last Modified Date: Wed Sep 17 16:06:27 UTC 2025 Taxonomy Path: Application function//Financial management//Working with fiscal calendars and periods Author: sageadmin

Error: "Vendor# Ending Balance ####, Invoices ####" Description Cause There's a damaged or orphaned accounts payable vendor invoice, payment, or ledger transaction record Concurrent edits to a payable invoice resulted in the original ledger entry being replaced by two distinct transaction records  NOTE: This specific cause is under review.  An upcoming software release will include a resolution.   Resolution Open the company with Administrator rights and exclusively. Open menu 1-6 Period/Fiscal Year Management. Click Recalculate Balances. From the Recalculate Balances window, click the button labeled Recalculate Balances. 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   [BCB:154:Chat 100 Contractor US:ECB]       Steps to duplicate Related Solutions