Attached herewith the trial balance, P & L, Balance Sheet and backup data for this customer. I found that the balance sheet dated on 30/04/2016 is not balance, we already run the batch checking, data recovery and repair data, but no error found. We check all the figure line by line also cannot find the reason why the balance sheet is unbalance.
Error Code: 50 [Access Violation] Error Sub code 5333 Argument Number: 2
We received a feedback from a client using AA5-N regarding an error code 50, error sub code 5333, as shown in attached email. She said that the error occur while the said user is trying to do payment voucher. Is that due to the user setting / level?