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ACCTPAYB Error
If you get this error, you can fix the problem as follows:
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Go to the Company Menu and select the company.
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Click on Utilities->Utilities.
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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.”
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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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