I am trying to print bills and received error messages. The messages said to run the data verification report. The report found 3 errors as follows:
Checking Integrity Change Log
ERROR
The Paradox table appears corrupted
Number of records found (9009) does not match number of header records (9010)
Linking Extended Funds
ERROR
Link to Funds Transaction incorrect. Expected record ID 135
ERROR
Link to Funds Transaction incorrect. Expected record ID 136
Table Error Total: 2
How severe are these errors & is it ok to repair them? If so, which repair do I do since there are 3 choices: Rebuild data indices, validation errors or integrity errors.
Any help you could give would be appreciated since our billing is at a stand still right now.