The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount

Submitted by Deanna_Page on
Symptom

When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.

MIP Cloud – Web Interface:

1

MIP – Classic Interface:

2