the cogs distribution s does not equal the actual amount

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Hi all

I wanted to upload my AR opening balances so I created an extra AR account where i will charge the openning balances to it and then any payment will come for these old invoices will be charged to this account

first i created a customer and call it openning balances and assign the AR accoutn for it as the openning balances AR acc.

now to post the opening balances i created an invoice and the customer was the new customer ((opening balances) then I wanted to create an invoice but the problem start when i tried to change the distribution to fit with what i need and it keeps giving me the error message of ""the cogs distribution s does not equal the actual amount"

Please help me in this as every thing is just perfect but this message has stopped now the whole process and the problem it is not even understandable why!!!'

below is the distribution that i want

2437.Untitled.jpg

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L Vail 65,271 on at

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RE: the cogs distribution s does not equal the actual amount

Hi,

errors such as these usually mean that an entry on the transaction entry window does not match up with the distribution type. If you hit the default button, does anything have the distribution type of cogs? Taking a shot of the transaction entry window would be helpful.

Kind regards,

leslie