Try the following in order until the error is resolved:
Note: After completing the following procedures, you must return to the Paid folder, and remark or void the obligations again that you were trying to reconcile or void.
1. Remove the Reconciliation in process files, ##OCR and ##OCR.idx, from the Fundware\Data directory. (Where ## is your division number.)
2. In the menu bar, select System Administration, System Utilities. Enter the following in the Execute Program portion of the screen:
Program Name OCW900
Switches <leave blank>
Parameters <leave blank>
Business Date Use today's date
Division Select the appropriate division.
Answer YES to Are you sure you want to do this?
When prompted "Reposting complete !!" Press Enter.
3. Close System Administration by selecting File, Exit in the menu bar.