@User_EKY01 @Patrick Fresnosa-Oracle Thank you both for your help! Appreciate it. We have submitted a ticket to ACS and hope to figure out and resolve the issue soon. :)

Thank you for the tips! I actually had the following errors in the first place and those got down to only one error below after re-running the reclassification journal entries. Do you happen to know what these messages indicate?

Got it. Thank you! hmm I don't think we had that error. What I recalled is sometimes when we had errors, we re-ran the reclassification JE's and then most of errors would disappear. Is this the right procedure to do for dealing with the errors?

Hello, would you mind telling me what kind of an error that was occurred while you run Revenue Reclassification JE in NS? I think we might have come across the same issue after I looked at your example. Thanks for your help in advance!