We are using the GP Web Services to create Sales Invoices. We can create the batch. But when we open the batch in the Sales Batches window and create the Edit List report. Then we get these errors:
**ERROR: The receivables distribution(s) does not equal the actual amount.
**ERROR: The sales distribution(s) does not equal the actual amount.
We can get around these errors by opening the Distributions window and clicking on the Default button.
I can see that the problem is that the amounts in the SOP10100 table have 2 decimal places and the amounts in the SOP10102 table have 5 decimal places. If I update the amounts on the SOP10100 table to have 5 decimal places to match the SOP10102, then the problem goes away. Or when I click on the Default button, it changes the SOP10102 amounts to be only 2 decimal places.
Is there a way to get the decimal places to be the same?
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