Troubleshooting: the amount for any split or changed line items must remain the same as the original amount

Troubleshooting: the amount for any split or changed line items must remain the same as the original amount

During a Bill's review and coding, Approvers/Reviewers are allowed to change Tax/Price/QTY for the line items.
However, the total Bill amount for each line item should not be changed if the fields Qty, Price or Tax have been changed; otherwise, you will see this message:


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