I got an interesting case this morning by one of my clients, they are getting the following error:
“A deposit for this chequebook already has been started. If the process was interrupted, use the Check Links window to check links for the CM logical files.”
The customer informed me that they checked links as requested, but it didn’t resolve the error. I ran SQL Server Profiler Trace and found Column called “Deposit_In_Progress” that holds the current deposit number each time you opens the deposit entry form, so if GP stuck in this situation, the system will keep notifying about the issue to avoid any data violation, simple empty this field and the error will no longer exist.