Friday, when I was posting, I got the following error:
 
Warning
Error: SO #914079 would post with an Invoice total of (0.00) that is different from the invoice total that was originally printed on the Invoice (1185.00). The posting for this SO will be skipped. Please print the Invoice for the SO again, then re-post it. Please provide DBA Support with details of this Invoice, including sale amounts and tax rate.
 
I followed the instructions but when I posted today, the same error appeared. Everything looks fine, the invoice shows up on the aging, the SO shows that it is complete, etc .  .   .
 
Joe Claxton