Requisition Mass Allocate allows discrepancy between Line Item total and the actual total of General Ledger allocations

After using Mass Allocate with three accounts, the Line item total of the Requisition doesn't match the actual total of the General Ledger account sequences

Munis EERP

Purchasing 

This is a Munis ERP defect 

• Please download MUN-470806 from Tyler Deploy when available

• The safest correction is deleting the Requisition and re-entering it without using Mass Allocate. If the Requisition has been converted to a Purchase Order, then cancelling the PO and recreating it is the best option