The user is receiving the below error message when publishing invoices to Sage 50 Canada.
The allocated amount exceeds the entry amount., ID: E157
Sage 50 Canada users
To clear this error, please do the following:
Go to your Sage program and open the company file in single user mode.
Go to Setup > Settings > Projects (Job Site) > Allocation.
Set the option to Percent for Allocate Other Transaction by.
Click OK to save the changes.
Go back to AutoEntry and re-sync your company data.
The error should clear once you republish the affected invoice(s).