Our Data integrity fault report is two pages long, when I investigate these codes, it appears that most (nearly all ) have Open item/ BBF amounts that cannot be matched or "cancelled out"
after doing a conversion to and then back to the other there is generally still an amount that either appears on Match open or the statement or the detailed ledger.

Is it possible to run a data fix or does our Sage support need to assist?

I am almost certain it is some type of data corruption that seem so come from the POS that is processed through our system , perhaps not , but , usually when a journal is processed for it , it throws out my Trial balance.

Can I run a data fix, has anyone done this?

Many thanks,