The information in this article applies to:
This error indicates that a statement number is negative which is not allowed. Depending on which file contains the error, you may be able to fix the error by editing it or deleting the record with the error.
If other errors are encountered with this error, the best option is to restore from a backup.
If the error is in the client ledger file, the only way to correct the problem is by deleting the record.
If the error is in a payment record:
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