My user is getting a "This accounts receivables distribution amount is incorrect and will not be posted". I have tried manually entering the Distributions to make them balance but when I hit save the system changes the amounts back to unbalanced and repeats the error.
It's month end and we need to get this fixed.
I ran ''SELECT SOPLNERR, * FROM SOP10200 where SOPNUMBE = 'inv042332'' and it came back with no errors based on KB943954 so any help would be great.
Patrick
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