How do I run the Invoice/Payment Sync Test for Accounts Payable or Accounts Receivable?
Description
Cause
Resolution
[BCB:1:Backup warning:ECB]



  1. Make a backup of your data, referring to How do I create or make a backup?.
  2. Change your accounting period to Period 1. SeeHow do I change the accounting period?.
  3. Load or access the Integrity Check. See Integrity Check Guide.
  4. Select the Accounts Payable option under the Invoice/Payment Sync Tests section.
    Note: If you need to run the Account Receivable test then select Accounts Receivable.
  5. Select an option under the Correction Strategy section, then select OK.

    Note: If selecting a Correction Strategy of Ask Each Time, a window will pop up asking which is correct. The options will be either the invoice is correct or the payment is correct. Look at the options to determine which you should choose then select OK.
  6. Confirm the issue is resolved.

If the issue is not resolved, restore the backup created before the Integrity Test and select the other option. Refer to How to restore a backup.


[BCB:161:Chat 50 US:ECB]

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