How to fix post exception – Line Totals do not match header totals for order.

When posting invoices you may come across the error “Line totals do not match header totals”. To fix this issue you will need to…

1. Take note of the Order No. seen in the exceptions window.
2. Open the Sales Orders tab from your Operations menu and select Confirm/Amend Orders.
3. Enter in your Order No. and tab down to the order lines.
4. Tab across each line on the order to refresh the totals.
5. Click Submit or Press F2 to save the changes.
6. Post the updated invoice.