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Customer Deposit Payment Amount error

in Accounting / ERP

We recently updated to 2017.2, and just in the last few days when taking a Customer Deposit for the matching amount of the Sales Order we have been getting a popup saying "Payment amount is greater than Sales Order unpaid amount. Do you want to continue?".  Since the actual payment amount is exactly the same as the Sales Order unpaid amount I am unsure how Netsuite thinks that one is greater than the other.

Anyone know of a setting to stop the pop up or force the system to calculate correctly? This extra confirmation is unnecessary since the payment amounts already match.

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