Auto invoices error

[LHaggerty]

We recently updated all our vendors, and deleted old/unused vendors. We also deleted old automatic invoices.

Now, when we attempt to process automatic invoices we get the error message "Error Numer 105 0 occurred! File Accounts Payable Vendor File For IN"

What is the error and how do I make it process invoice now?

[rick Prindivill]

Backup your data files and from the UTILITIES MENU, click on RECOVER DATA FILES, select Accounts Payable and RECOVER ALL FILES.