Data Integrity Check Error: Unposed Number of Invoices does not match 1

[ramam1]

Hey there,
On a recent run of Data Integrity Check I got quite a few pairs of entries like this:

Recurring Charge Code: 120015, Customer Number: 1200150003
E: Unposted Number of Invoices [1] does not match the actual number of invoices [0].
E: Unposted Total Invoice Amount [130.000] is not equal to the actual sum of invoice amounts [0.000].

Any idea what I'm dealing with here?
thanks

 

[Jay Converse]

You've had an unreported system crash, or some unprofessional data surgery. If the Fix Minor errors checkbox doesn't fix it, then contact a professional to fix your data.

 

[ramam1]

Hmm I was told of a user system crash the other day... uggg I bet that's it.

I surmise that fix Minor errors does things like count how many entries an AROBL object has in AROBLO and update the number in AROBL so it does something simular for the recurring charges table too?

thanks

 

[ramam1]

Running DIC on AR with 'fix minor errors' checked inside the AR Application options did the trick. Thanks Tuba.