Resolved error Total Debits do not equal Total Credits when applying a Payment Method on invoices

Users will now be able to post invoices that are assigned to a Payment Method.

Organizations that were setup to use the Fund from the Sales/Purchase Line and use the Default Bank Fund, were receiving error messages when posting invoices that were assigned to a Payment method.

Fundamentals was not properly distributing the entry to cash, therefore users would receive the error Total Debits do not equal Total Credits.

This issue has been resolved and users can now post invoices that include a Payment Method.

Example of Fund Setup that would cause the issue -