Hi,
Please provide more information re. the data flow, i.e. which DataSource do you use, do you load directly to an InfoCube (or is there a DSO in the middle), how are the Key Figures updated in case of a DSO (overwrite or summation), are there routines use in any Transformation, is it a 3.x or 7.0 data flow?
Are only the Balance Sheet G/L accounts giving issues?
Best regards,
Sander