SageForum for UK versions of Sage 50- Help and support.

Dear Mr. Denny,
Please help me out how I can resolve these errors in attachment.
First is a customer, second is cash account, third is customers' control account and fourth is current receivable account.

Actually we have entered many thousand transactions after these errors and we cannot simply restore data. I think after these errors, we have entered almost more that 10000 transactions and it took many months.

Once before I tried fixing these errors by SAGE fixing option (after backup) but it only solved some warnings, it didn't fix any errors.

Please help me out of it.

If the Data fix option will not work, you will need to hire someone with the tools and skills to make a repair.

Following my backup strategy, would help avoid this in future as when the error occurred, you could have restored and lost only a little work.
http://support.makingithappen.co.uk/gui ... _guide.htm