AA617 Acquisition Value Negative in area 01

Hi,

We are getting the above error message while executing a AuC-Fixed Asset final settlement for a few WBS Elements using CJ88.

encountered problem when trying to settle WBS elements for two projects, the error message saying that there is a negative value in area 01 which when running CJI3 cost report for the WBS elements C-A1AIR100026-00-01 and C-A1OFM090000-00-01 the values in AUD and USD are positive not negative. Both WBS elements can't be settled

Any insights pl ?

Thanks

Lucky