Balance Column Has an Amount and Detail Column Does Not Have an Amount

This error appears if entries were made directly to the F0902 table. To correct this error, select the Prevent Direct Balance Update option in the Ledger Type Master Setup program for any ledger type that should not allow data entries directly to the F0902 table. Then run the Account Balance to Transactions report with the Clear Invalid Period Balances processing option set to 1 to delete invalid balances from the F0902 table.