Invoice Entry batch won't post - SUM

Invoice Entry batch won't post - I get a report but nothing else

Munis

Accounts Payable

Invoice Header amount varied from Invoice Detail amount

SUM error

• Decide which amount is correct: header or detail amount
• If Header, select Change Lines and modify detail
• If Detail, select update and change header

Invoice Entry Proof List report will have SUM listed on the ERR column of the report