We have encountered an error message - with a stated solution that does not work.
Issue:
A deposit for this chequebook has already been started. If the process was interrupted, use Check Links window to check links the CM Logical files.
So, it tells you the error and the solution - but after executing the Checklinks as suggested it returns " No Errors " and suggests we are good to go.
Client reboots computer
Opens Finance >> Bank Transactions and 'pow' same error message
Logged in as same user - no difference
Logged in as SA - no difference.
What am I missing here? What table do I need to address to get this cleared?
Thanks.
