Error: Invoice amount and distribution totals do not match - when adding invoices in FE NXT

When adding an invoice in FE NXT and the distribution has not been added, this error will appear.  The distribution will need to be added to the invoice to resolve this error.   
1. In FE NXT > Payables > Invoices, select Add an invoice.  
2. Enter the required invoice information. 
3. Enter the invoice amount.  
4. Scroll down to the Distributions section > Enter account number(s) for the invoice distribution  > Add distribution > Save.  


 Financial Edge

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