I’m stuck in this insane situation:
I had a released budget line with the total amount originally $3,213.86 that was only allocated in Period 1. I then went to upload some adjustments to multiple line items, but I had a typo in the subaccount for this particular line item in my upload. So I deleted the error line, and I manually adjusted the amount and the period amounts. The Distributed Amount is still picking up my original amount in Period 1 and I cannot save without adding that amount to Period 1 to get the Amount and Distributed Amount to balance. I’ve tried deleting the line and starting over, but I cannot delete without zeroing out the periods, and I can’t zero out the periods because the Amount and Distributed Amount do not match.
Screenshot below of my released budget line item that clearly is not really balanced and screenshot of what period 1 should be but is not in balance. Please someone help!
