Do I have to apply data fix for all errors in Master GDF

Hi All

I have noticed that for many suppliers, there is a discrepancy in the supplier balance between the following

1. The supplier balance (in the functional currency) as shown in calculate balance owed window

2. The supplier balance (in the functional currency) as shown in the report "Accounts Payable Trial Balance Report"

Thanks to a previous post in this community, I understood that there might be data corruption issues in the invoices or the payments related to these suppliers.

When I ran the master GDF, I found much more errors that what I have already noticed.

My question is: Do I have to follow all the notes to correct all the data problems (even the problems I cannot see their effect at this moment?)