When saving a change to a paid invoice, the error, error: the total percent distributed must be 100% may occur if the paid invoice has a GST rebate with 2 different amounts.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Payable > Records > Invoices > Open paid Invoice 2. Change post status from Not Yet Posted to do not post 3. Save 4. Receive “the total percent distributed must be 100%” and screen changes to the GL Distribution tab where the “GST Rebate” section showing a (.01) difference between the line of distribution and the PSB code amount. Therefore, unable to toggle the post status.