Error: "84 SO_SalesJournal_Upd.pvc 8329" in Sage 100

Resolution

Section I: Rebuild Key Files

1. Expand Library Master.
2. Select Utilities.
3. Select Rebuild Key Files.
4. Click OK only if you’re familiar with this utility. Click Cancel if you aren’t and contact your Sage Business Partner or Sage Customer Support.
5. In the Rebuild Application Key Files window, select the appropriate Company Code and Module Code.
6. Select Accounts Receivable.
7. Check the box under the Rebuild column.
8. Select AR_TransactionPaymentHistory.m4t.
9. Click Proceed.

Section II. Rebuild Sort Files

1. Expand the Library Master menu.
2. Select Utilities.
3. Select Rebuild Sort Files.
4. Click OK only if you’re familiar with this utility. Click Cancel if you aren’t and contact your Sage Business Partner or Sage Customer Support.
5. Select the Accounts Receivable module.
6. Select a Company Code.
7. Click Proceed.