6209 – Wrong Amount show Cash Flow reference report and Statement Cash Flow Report

Issue Summary: [6209] The Cash Flow Reference Report and Statement Cash Flow Report were displaying incorrect amounts due to a discrepancy between the Journal Entry (JE) Number 129591 value on the debit side and the credit side in the cash flow reference report.

Resolution / Workaround: To resolve the issue, the IT consultant followed these steps: Find the issue journal entry (JE), clear the Primary Form Item field, update the system, select ‘Yes’ when prompted to ignore the cash flow assignment, reassign the Primary Form Item field, and then select ‘No’ when the system message reappeared. The client was advised to verify the data for two more months and confirm via email once completed.