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  • Users: ottol
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  1. ottol

    Accpac 5.5 PO Data integrity error: Header Mismatch

    Sorry, Do you mean this error: Receipt: RCP01123 W: Warning. Fiscal period 5 for fiscal year 2009 is locked. Receipt: RCP01301 W: Warning. Fiscal period 7 for fiscal year 2009 is locked.
  2. ottol

    Accpac 5.5 PO Data integrity error: Header Mismatch

    Yes, it doesn't fix the problem.
  3. ottol

    Accpac 5.5 PO Data integrity error: Header Mismatch

    Hi, This is my first post on this website wondering if anyone can help me out. Your help is much appreciated. I just ran Data integrity on PO and found the following error on two vendors: Receipt Vendor: 823972, AUGREY010 E: Header mismatch. Tax Excluded 2 Sum (TCEXCLUDE2=1.920, Sum of...

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