We export GL Detail data and PO135 data to our budgeting system (Axiom) from Infor daily. Up until July 2016, the GL RNI and PO135 data matched (we went live in July 2015). However, July's RNI and PO135 all of sudden had a couple hundred thousand dollars difference. Has anyone else ever experienced this, and if so, what did you do to resolve it?