Accounting posting invoices this morning and during the post the computer shut itself down--bummer!  When they got back into Evo, only a partial batch was posted with one invoice being partially posted, so the GL-O was out of balance.
 
Printed out an Out of Balance report, and for one invoice only one line item posted plus the COGS for that line item.  AR side of that one line item did not post, plus the rest of the invoice didn't post.
 
When they went to repost that invoice, they got this error:
 
"Error SO# 128251 would post with an invoice total of $6032 that is different from the invoice total that was originally printed on the invoice $9027. The posting for this sales order will be skipped. Please print the invoice for the sales order again and then repost. Please provide DBA..."
 
We didn't actually try to reprint/repost because we're scared   of what it may do--more foobar.  Should we?  Or is there something better we should do?
 
Please advise!
 
Thanks
 
Val

Thanks very much, Lynn!  That did the trick.  We are all set.  No more crying
 
Val