Data Reference
Please supply the information needed to enable Forte Support to clearly identify all the records exhibiting this problem.

e.g.	In the case of a GL Journal: COMPANY, REFERENCE, AMOUNT. For an invoice, in addition to the above, please supply: CUSTOMER/SUPPLIER. For Cash Book records please supply: CASH BOOK NUMBER, CASH BOOK PAGE, STATEMENT PAGE, DESCRIPTION, AMOUNT.

Please remember that the more information you can provide the better equiped we will be to deal with the problem. This information is frequently essential to help us rapidly identify and resolve the underlying issue.