I changed from Balance Forward to Open Item, but incorrectly set off amounts against my balance bfwd amount in excess of what it was. I now have a Balance bfwd amount in Drs for one of my customers which is a negative value and which I can't allocate from.

Any suggestions, or will this sort itself out in the next financial year? It is just on my age analysis, but my Drs and Crs balances are correct.

Any help will be gratefully appreciated.