Total Amount before Discount do not match Row total

Hi,
I have this scenario for my A/R invoice. The amount in the the total (lc) column do not match with the total before discount field.
So, when I tried to create Cm for this invoice I encountered an error: There is a difference between total and it's contents.
What is the possible cause for this and how will I resolve this?
Thanks!

Hi Nelle,
If you are create any UDF related to this calculation at row level then first remove it then check it.
There are no any UDF created then upgrade your PL..
Thanks,
Srujal Patel

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