1kek transfer balanace to AP and AR

Hi Experts,
I am using 1kek to transfer AR and AP, but when I tried for period 7 in the year 2007 after excecuting it without test run I could see the balance are still there. Can I know what will be the reason for this and can any one help me out in this.
Thanks In Advance,

Hi
Thanks for the reply.........the version I am using is BI Apps 7.9.5.1 and my source is R12.Can you be a bit more precise on how I can drill in my custom catalogs.........is it that I just need to drag document details etc...as sited in the following site
http://download.oracle.com/docs/cd/E14224_01/doc/bia.795/e13669/odi_anyimp_configfinance.htm
and use the columns from there.......or is it something more........please let me know
With Regards
Ven

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