Follow these steps for each row that shows <Distributed> for Project ID, Transaction Codes, or Class:
1. Highlight the row.
2. On the Distribution tab, verify each distribution row has an amount or percent greater than 0.
3. If there is a row with a value of 0, correct the distribution or delete the row.
4. Select File, Save form the menu bar.
5. Select Batch, Post Batch from the menu bar.