Why do I have an SFM Opening Entries Validity?

Why do I have an SFM Opening Entries Validity?

This happens when the Opening Entries posted in the clients/suppliers do not match the opening entries posted in the Nominal.

If the total opening entries inserted for all the Clients (Sales Ledger) is a certain amount, the same amount should be posted in the Debtors Control Account (Nominal Ledger). The same goes for Suppliers (Purchases Ledger) and the Creditors Control Account (Nominal Ledger).

If there is any difference between the amounts, and End of Year process cannot be done.
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