The applied amount exceeds the document detail current balance of document IN0004017 for customer 42

[hushman]

HI Guys

Am having this error when posting an adjustment batch.
The applied amount exceeds the document detail current balance of document IN0004017 for customer 42001.
the amounts are exactly the same.
i checked the region and language setting they look ok .
Sage 300 2014

i have attached a screenshot.

 

[Jay Converse]

Delete the error batch and re-enter the transaction manually. If it still doesn't work, look for hidden decimal places in the data.

Sage 300 Whisperer