I have this error that I am getting when trying to interface my projects billing to AR. I can't seem to fix it.
The error as shown: The distributions for this transaction are in the functional currency, but the
entered amount does not equal the accounted amount. Please recalculate the
accounted amount for this transaction and resubmit AutoInvoice.
I have checked the currency in the projects and the functional currency and they all seem to match in CAD which is what I am trying to bill out at. I am unaware of any foreign exchanged workers or expenses related to these projects.