Voucher Logging & JE Redistribution

Hi!

I've set up and tested the concept and it works, but when I partially prepay a PO item I get an error when trying to process JE Redistribution.

The scenarios is as follows: A PO is created for stock or non stock items.  The payment terms are as follows: 30% down payment (Deposit / prepayment / Advance) 70% Net 30.  AAI's DMAAI's are all set up appropriately.  The transaction recording happens in this order -  Voucher Logged; manual payment processed, Receive goods, JE Redistribution (Transacion failed.  Amount prepaid does not equal amount vouchered at time of redistribution)

Please assist.

Thanks.

Alan