How do I fix this error message - AR-856713
Summary: Cannot complete a credit transaction due to this error.
Content (required): When attempting to create a credit transaction against an invoice with numerous lines, I am receiving this error message: The line distribution amounts are invalid for line 2 (AR-856713). I'm trying to credit the invoice 25%.
Version (include the version you are using, if applicable): 21C
Code Snippet (add any code snippets that support your topic, if applicable):