To fix this issue:
Go to periodic, check the record in the file, and List Bad transactions.
Please run Data Recover and select Recover Quantity.
Recover ARTRAN & ARPSO, Recalculate Quantity from Factors.
You may need to re-run year-end if there are bad transactions remove them first and run the recovery first.
Note:
If the year-end process has been completed and the opening balance is corrected, you may proceed to import all current-year transactions into the new data and continue using it.
