Migration Problem

Hello everyone,

i migrated from v4 to v5, all my data were migrated with successfully , but have a problem when I visualize my customers the total billing for the fiscal year, unpaid amount, quotation, Sales Order, Sales Invoice, Sales Order, Opportunity,Delivery Note , quantity all are in zero. As you can see in the picture.

Can you confirm the documents exist for this particular customer? No one has reported this problem yet.

Have you submitted those document?

Thanks at all. Some Customers the user had been duplicated that was the problem.