The following line appears in the Qbwin.log file:
PVERIFY.c (NUMBER) : CHECKPOINT: [DATE] Verify Employee YTD Bal : ytd out of balance. Name = [EMPLOYEE NAME]. Ref = [REFERENCE NUMBER].
The Company file contains some anomalies in the YTD amounts for the employee.
DO NOT DO THIS IF YOU SUBSCRIBE TO DIRECT DEPOSIT OR ASSISTED PAYROLL. IF YOU DO, CONTACT PAYROLL SUPPORT FOR ASSISTANCE.
NOTE: Always create a copy of the file before deleting any transactions.
To resolve the issue, use standard data damage troubleshooting.
If the issue persists after the troubleshooting data damage: