Did you use the sigma function to get the JE numbers above?  Can you see the products related to the accounts above?  It is likely a rounding issue and usually the auto journal lines can be updated to round.

we added the ar2 function before the table.field and it appears to have resolved the issue.  thanks for your help.

well - thought this issue was resolved by adding the ar2 function but we are still receiving unbalanced journal errors posting the shipments.  It doesn't appear to be consistent by product and some shipments have posted from MFT material.  I am looking at the stojoutval table and I don't understand why on most transactions there is a second line that is deducting or adding the labor cost from the same MFT.  Would anyone know why this happens?  This is so frustrating .  Thanks!  Christine

Its over two months as we are still having this issue with unbalanced journal of the shipments.  I did narrow the issue down to be the labor costs.  the stojouval totals for the labor are 3559.19 for the shipment however the system is trying to post value of 3559.11.   It seems the table is housing 82.7718 for 43 batch lines which = 3559.1874 but only calculating 82.77 x 43 = 3559.11.    I really could use some help with this if anyone has any other suggestions.   Would it be something I need to change in the work order setup? Has anyone else had this type of issue?  thanks c

To simplify:

To simplify:

the journal is configured so I can see the labor costs on separate line.  if you see below here is where having the unbalanced journal. the labor costs total 207.808 and the material costs totals 1943.096 which = 2150.90.   the labor costs is trying to post 207.81 which is correct but also the stj[varval] total is correct at 2150.90.   what would do in this case and the others like it ?  I've added the 'ar2' before the labor cost formula however it didn't help.   i'm really at a loss with this as now have 4 unbalanced journals just from today.  :-(  thanks