Checkout and Recalculate
Search for errors in the database to keep the application running smoothly.
How do I search the database for errors? (Checkout)
How do I fix missing account segments?
How do I find and fix bank reconciliation errors?
How do I find and fix budget transaction errors?
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Errors
Error: Account segment errors exist
Error: Account segment validation
Error: Accounts with blank numbers exist
Error: Accounts with incorrect formatting
Error: Beginning balance errors
Error: Invalid account segment
Error: Invalid account segment length
Error: Invalid account segments
Error: Non-numeric account number
Error: Non-numeric header account numbers
Bank reconciliation errorsBank reconciliation errors
Error: Beginning balance is not equal to the prior ending balance
Error: Ending balance is not equal to account balance
Error: Out-of-balance checks or deposits
Error: Outstanding checks and deposits
Error: Partially cleared checks or deposits
Error: Budget journals are out of balance
Error: Budget transactions with invalid account numbers
Error: Budget transactions with mismatched journal codes and types
Error: Check for out-of-balance journals
Error: Journal codes with lowercase letters
Error: Unapproved journal entries
Report only errorsReport only errors
Error: Report-only journals that are out of balance
Error: Report-only transactions with invalid account numbers
Error: Report-only transactions with mis-matched journal codes and types
Error: Unapproved report-only journal entries
System check errors System check errors
Error: Grants missing dates and/or GL accounts
Error: Header account with incorrect formatting
Error: Header accounts with blank numbers exist
Error: There are transactions older than
Transaction errorsTransaction errors
Error: Source segment value not within valid range of ##-## on GL account
Error: Transactions with invalid account numbers
Error: Transactions with mismatched journal codes and types
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