J2IUN- showing some negative balances

HI
We are facing a serious issue, when we run J2IUN system is showing negative balances for columns RG23CADC and RG23AADC. Can some one pl advise what might be the causes for this any OSS notes?
Pl address this on priority as a help.
Reg
Shan1242

Any clues pl .... its bit important...
Reg
shan1242

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