Flat Over Dues is showing more than Total Dues, How to fix this?

This issue may be due to data synchronization. To resolve it, please follow these steps:

1. On Admin Dashboard >> Click on the drop down icon button of the Financial Year located at the top center of the screen >> Select "Financial Year Settings" from the drop down menu.

2.  Under the box "Financial year-end processing", select Previous Financial Year from the drop down menu > Click on “Process”.