• VI Error, L record AddLine() Failed. Missing or invalid header.

    I am trying to import payroll as I do every pay period. But for some reason I keep getting this error today. My VI import job for payroll has not changed, and has worked for years...until today. Any direction where I could get some help to fix the issue…
  • Cash Receipts Journal: Full amount is posted in General Ledger, but not to accounts?

    Hello, We had a strange event occur a few days ago. For one of our batches, the Cash Receipts Journal processed all of our checks except for the last 4 in the batch. However, the full batch was posted to the General Ledger, and the full amount shows…