AR Clerk entered a deposit and distributed all the checks to proper accounts and invoices.
On the Deposit Header tab the "Cash Amount Remaining" and "Deposit Remaining" fields each have the amount of the last check distributed.
When I click on the close "X" I receive a messagebox telling me the deposit is out of balance "Do you want to delete the deposit?"
I have reviewed all the postings and retotaled the amounts by hand, the sum of the distributions are the correct total of the overall deposit.
However, I am unable to proceed, as the system is showing the total deposit out of balance?
(I did attempt deleting the invoices for the last customer and re-entering the payment to the invoices...resulting in the same issues)
Any ideas?
