Change in the value in report for Journals

CONTEXT

When finance department run report, they could find different values in report while converted in subsidiary context. The issue can only seen for the journals only

REASON

This could be when any journals are created in the adjustment period date but the posting period is not changed to adjustment period.

SOLUTION

1. Identify the journals.
2. Edit the journals
3. change the posting period to Adjustment save the Journal.