I am getting run time error while saving a voucher/invoice. What should I do?
When you receive RTE 05 while saving sale voucher kindly follow the below steps:
1: Take backup ( without open comapny click on company menu option & then select backup option and then select option in which co. you received RTE 05 and specify the backup location & click on ok proceed )
2: Login your company
3: Go to house keeping menu
4: Press enter on re-index
5: select 2nd option you can proceed as i have the latest backup
6: Proceed & check