You probably have data corruption.  Did you run Data Verification?   File > Data Verification.  Turn back to period one and run both tests.  If you have errors you may wish to run it again but do not overwrite your original DV backup. 

DV can be dangerous, it can create a lot of issues with your data and that is why the original Backup is so precious.  Data repair cannot be conducted without it!

Shirley Byard, Sage 50 Certified Consultant  [email protected]  304-810-0027

I did,

but still there is problem

can you plz have another way to solve

Restore your last good backup. We also offer data repair.