Amount Does Not Balance to Gross

Hello All,

We have received above error , screen dump given  below , please help to sort it out , this come when we change the amount to voucher at detail level.

	Amount Does Not Balance to Gross	Go to error..
	CAUSE: Your G/L distribution amount does not balance to the distribution amount calculated by the program. RESOLUTION: Change your distribution to balance to the amount calculated by the program. For information on how the distribution amount was calculated refer to the help instructions for this program.
	ER Details:     Form  P4314_W4314A     Control Id  4     Control Title  OK     Event  Button clicked     Line No