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If you get this error, you can fix the problem as follows:


  1. Go to the Company Menu and select the company.

  2. Click on Utilities->Utilities.

  3. Then click the button, “Repair Accounts Payable…” (See screen shot below)

A report will appear and you can close it.

You should get a message, “Done.”

  1. Now click the button, “General Ledger Diag….”

You should get a message, “Done.”

If you get the same ACCTPAYB error, repeat step 3 until you get “Done” without a report.

That’s all. Repair completed.

Now, run he General Ledger Diag utility to make sure there are no other errors.


If you still have a problem, call RIS support.

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