reddog wrote: It appears that you have a data inconsistency that was not caught by the Precheck routine.  It looks like you have GL Accounts that do not have a valid Company defined (Company ''01'' is missing?).  The following query will identify the problem accounts:

select accnt_number from accnt left outer join company on (company_number=accnt_company) where company_id is null;

Assign a valid Company to the problem GL Accounts or add the missing Companies. -- Read more at http://www.xtuple.org/phpBB2/viewtopic.php?t=3226