Miscellaneous Receipts erroring out due to Percentage issue

Summary:

There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to previous month invoices. When entering account coding under 'edit distribution,' the amounts and percentages should total 100%. Although the system allows saving the receipt with these entries correctly filled, it generates an error message during posting.

Sometimes it will work fine, but sometimes it shows the error and we have to close and reopen it. Once reopened, clear the fields, and re-enter the same information before saving and posting. This process allows the receipt to be posted successfully.