I ran DIC on the back up data (backed up before we started the month end). When I run an Integrity Check in DIC it reports "no errors". When I run an integrity check in AR, it reports,

"orphan gl detail have been found"
"checking transactions gl details... 4 errors found"
"Application integrity phase... 4 errors found"

This is what I rebuilt the last time, but it didn't help the statement problem.