Budget Scenarios - Actual Value

Good Morning,

When I setup values in the budget scenarios for expense or cost accounts I have incorrect values in the "Actual" column. The system doesn't update the real (actual) values correctly. I'm with SAP B1 2007 PL42.

The problem is that, when I choose "yes" when the system displays following message: "Account XXXXX has transactions in the systems. Do you want to restore the account's accumulators?", the system does not update correctly the current G/L accounts bookkeeping balance to the Actual column...

Do you know the reason or what can I do to solve this?

Thank you.

Susana Cunha