Hello:

Our client is running AR 8.0B with multi-currency.

When they try to run AR Year End, the dialogue box indicates that they need to Clear the "Transaction Clearing Posting Journal" report.

When they try to print the "Clearing Posting Journal" report, they see a range of posting sequences but then are told that there is nothing to print.

Clearly the AR Global file is out of synch. Which AR file should be removed?

Thank you.