To resolve this issue, please

  1. Click File > Company > Go To Folder to open your Company Data Folder.
  2. Navigate back e-PayDay® to select File > Close.
  3. Navigate back to the e-PayDay BE Folder to locate the AUDIT.MDB
  4. Delete the AUDIT.MDB.
  5. Close the e-PayDay BE Folder.
  6. Navigate back to e-PayDay® to select File > Open.
  7. Select the required company then click Open.
  8. Attempt to reprocess the same action
Revision: 12
Last modified: May 27, 2020