Issue
When creating a Cashbook Payment from an imported Bank Statement Transaction, the user assigned a GL Code and attempted to Post & Reconcile the transaction. However, an "Invalid Line Values" error was displayed.

Workaround
This issue appears to be caused by a rounding discrepancy. It can typically be resolved by either:

• Entering the transaction value and tabbing through the fields, or
• Using the Allocate button and clicking it twice.
   

If the issue persists after trying the above steps, please contact Infusion Support for further assistance.