| Issue 
							description | Error message / description | 
						
							| File Import | Attempt to modify a different record than was 
							retrieved | 
						
							| Accpac Finder is case 
							sensitive after upgrade | Accpac Finder is case sensitive after upgrade | 
						
							| Increase number of decimals 
							in optional field set up and values across tables | Optional field was created and used with 2 
							decimals and needs to increase to 4 | 
						
							| Order Posting failed | You cannot have an inventory of non-stock items. | 
						
							| Accpac Day End error | Account set cannot be found | 
						
							| Bank Reconciliation Posting 
							Failed | Requested receipt was cleared previously | 
						
							| Day End does not complete | Shipment Cost-To-Clear. Record already exists | 
						
							| Job Cost revenue 
							recognition posting fails. | Budget Header. Record already exists | 
						
							| Day End failing | Item xxxxxxx does not exists | 
						
							| Bank Reconciliation posting | Data Error. Check <null> for bank <null> was not 
							found in Payroll. | 
						
							| Day End failing | Currency code discrepancy | 
						
							| Calculating Payroll fails | Check Run. An error has occurred during the 
							processing of calculate payroll. The error returned 
							was 1. | 
						
							| Order Entry Shipment 
							Posting | Posting Failed. You must enter the shipment 
							again. | 
						
							| AP Posting failed | Internal Error. obsInsert failed | 
						
							| Bank posting and/or check 
							reversal fails | Check xxxx was previously reversed | 
						
							| Day End was not completed | PO Receipt corrupted | 
						
							| Data conversion failing | Cost Class cannot be blank |