The Net of The Cash detail Transaction Lines does not Equal the Document Amount in a Cash Transaction

Submitted by John_Folmar on
Symptom

When entering a cash type transaction (Cash Receipt/Cash Disbursement/Manual Checks/Write Checks etc.) getting error message.

The net of the Cash detail transaction lines of $xx.xx does not equal the document amount of $xx.xx

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 The debits and credits of the document do equal the document amount.

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