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Total Amount before Discount do not match Row total

Hi,

I have this scenario for my A/R invoice. The amount in the the total (lc) column do not match with the total before discount field.

So, when I tried to create Cm for this invoice I encountered an error: There is a difference between total and it's contents.

What is the possible cause for this and how will I resolve this?

Thanks!

Former Member
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