Total of the transactions in the year is not 0.00. Total is -0.03 (End Year Closing Process)

Dear All AX Experts,

I'm using Microsoft Dynamics AX 2012 R2,

Please help me to solve this issue doing end year closing process,

When I'm run end year closing process, AX give an error message like i attached below:

"Total of the transactions in the year is not 0.00. Total is -0.03. This is a serious error. Run \"Check\" on ledger transactions"

 What i have tried :

1. I have run check and fix error using consistency check but there is no error,

2. I also have check using SQL database (table GeneralJournalAccountEntry, GeneralJournalEntry, and FocusDimensionBalances) but there is no difference from those tables.

Really appreciate for any ideas and suggestions,

Thanks Before,

Chris