SO invoicing error: The invoice total sales amount does not equal the total of individual line item sales amounts

This is the result of a mathematical error-check that must be performed in order to keep the accounting system balanced.

To resolve the error, you will need to access the 'Details' tab of the Sales Order and force each individual line total to 2 decimal places.  

For example, if you click into a total against a line and it is equal to '$1.1467' then you would need to manually update it to '$1.15'.  This must be performed for each of the Sales Order detail lines to ensure that this invoice properly posts through the error-checking process. 

This process has been found to be an easier solution than trying to correct the improper accounting after everything has posted.  We apologize for any inconvenience this may cause.