Submitted by Stacie_Ray on

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Symptom

When attempting to pay invoices selected for payment, the error message ‘The net of the Cash detail transaction lines of ($0.01) does not equal the document amount of $0.00’ displays. When attempting to re-access the Select AP invoices to pay screen to review the selections, the session is locked and is only released by logging out of the software and logging back into the software.

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