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I was entering a Sales Receipt (or Purchase Payment) and was told that the transaction would not be saved and to run a Repair from Launchpad.

The Repair tool can be found by clicking on Administer at the lower left hand corner of the Launchpad. The Repair needs exclusive use of the accounts data, that is, no one else can be working on the data including Property2  if the accounts is also a landlord.

If the message occurs whilst entering a receipt in Property2 it is the Landlords accounts that must be repaired.