Validate

Just back up first. You can do anything you want if you just back up first.

Just back up first. You can do anything you want if you just back up first.

OK, I backed up and then ran validate. It did its thing and - although it does not seem to have changed any of the totals or balances, it created a log file which shows things where it "Fixed damage for account .....". Without exception all the lines (they are a great many) consist of variations on the following:

Found backfill cash transaction: " 'acct name' 'equity name...' " 7/31/2006 "Balancing Cash Adjustment" Found ex information for backfill cash transaction. Found backfill pair with id: 31558

followed by:

QEL: No read errors.

QEL: All internal consistency checks passed.

What do I do with this logged data? Is it something I am doing wrong that has caused all these errors?

Jeff