AP Voucher Match - 3 Way Match Error

Our company is trying to do a 3-Way AP Voucher Match but getting an error that prevents the voucher from saving.  The total receipt amount is different than the invoice amount by $0.22, so a receipt needs to be updated to reflect the correct amount.  The receipt that needs to be updated has multiple account distribution.  Once the receipt is updated and the voucher match is saved, the "Amount Does Not Balance to Gross" and "Posting Edit Code Does Not Allow Entry" errors are displayed and prevents the save.  If I change a receipt that doesn't have multiple account distribution