For a flat the total overdue amount is more than the total dues of the flat. How to fix this issue?

This issue may occur 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”.