The information in this article applies to:
This error indicates that an invalid reference number has been encountered.
You may be able to resolve this error by compacting the file shown on the Error Report.
Note: If the Transaction File or Client Funds File is compacted, the reference numbers shown on the work-in-process transactions will change. If the Ledger File is compacted, the reference numbers shown on the client ledger records will change.
Using the client number and reference number on the Data File Integrity Check Error
Report, add client ledger records for the client with a type of "Statement" and
amounts of zero, up to the reference number shown on the most recent Data File Integrity
Check program. This is done using the Edit Client Ledger program (Maintenance | Client
Related | Client Ledger). For example, if the error is in reference number 20 and
there are currently 15 reference numbers, then you must add 5 client ledger records. You
can determine how many reference numbers are present in the Edit Client Ledger program by
pressing the tab key to assign a new Reference number.
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