I have a number of errors logged in my RC that have somehow backlogged. As of April 1st, our resolve conflict had 0 entries. By the middle of April, we have about 10 error entries that date for March 14th. The more confusing part is that for each backlogged error, the RecordID is 0, and there is one, and only one, error for each of the following tables:
Inventory Adj
SO
PO
Estimate
Charge
PayRollItemWage
Txn
Deposit
Sales Receipt
Receive Payment
Check
CreditMemo
Invoice
Any thoughts?