Error: The total percent distributed must equal 100% - when reversing an entire invoice

In Student Billing, when reversing the entire portion of a student's invoice, the follow error message may appear - Error: The total percent distributed must equal 100%.
We are currently evaluating this issue and will update this article when we have more information

Steps to Duplicate

1. Records > Students > Open the student's record
2. Select the Activity tab > Open their invoice record
3. Select Transaction > Reverse Entire Invoice
4. Receive Error: The total percent distributed must equal 100%

Environment

 787.164. patch 2

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