The error message 3 can be caused by entering a transaction to a Customer or Vendor when they have too many transactions associated with that ID. I see this with "Cash" Customer ID's. You can rename the Cash ID to Cash_1/19/2016, then stop using that ID because all of the prior transactions will be associated with Cash_1/19/2016. Then add the "CASH" ID again. Can you pinpoint exactly what the User was doing when they received the error? How big is your data file (Help, Customer Support, File Statistics) for the Grand Total, Journal Header, Journal Row., Audit Trail, Eventlog.
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