Error: GM336: The total amount allocated must equal the batch payment amount - When in Batch Detail

You may see the following message in Batch Detail (this is the GM 336 error):

The total amount allocated must equal the batch payment amount

This may happen on an Installment Pledge (Gift_Kind = 'IN') with an irregular pledge frequency.

You may also see this message (which is the GM 333 error):
 
The total of the schedule payments must match the pledge amount which will require a correction to the pledge schedule
Please contact Team Approach Support with the following information:
  • Account_Number
  • Pledge_Number
  • Batch_Number
  • Batch_Sequence
The Sustained Engineering Team can run a datafix for this issue.
psfix.sql

Environment

 Team Approach
 RSR
 TA

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