To verify distribution amounts, follow the steps below: 
1. Highlight the first transaction line
2. Verify the total distribution amount on the Distribution tab on the bottom portion of the screen. Ensure that the remaining amount and percentage is $0.00 and 0.0000% respectively.
3. Repeat for all transaction rows in the batch.

If the remaining balance is anything other than $0, adjust accordingly. It is recommended to click and view all transaction rows even if the project is not being distributed to using the Distribution tab tab. If the project is not being distributed to, the percentage in the Distribution tab should automatically be 100%. If it is anything other than 100%, adjust accordingly.