Last Year Profit and Loss Out by xxxx

SOLVED

Hello Sage Team,

I'm having a strange Data Integrity Issue.

I was loooking My Trial Balance and then I got the attached Error (TB Error),

I run Data Integriyt then got attached Error (DataError).

I Ran the Control Centre & Documentation (CCD): Ledger Transactions are Okay, Ledger Master file is Okay, Ledger balances Okay, Supplier accounts Okay however the Transited results Account (5900/000) is giving me Wrong Figures (Error Figure) it should show 141,405.39.

Can someone please help me with that as I'm not able to find a solution when all the transactions, master files, Supplier and Customer Master files are Okay but I still see the error.

Sage 50C Pastel Partner V19 Multiuser.

Thank you in Advance.