ContributionsMost RecentMost LikesSolutionsRe: Receive an Error Message when I Try and Save a Matched Bank Transaction weightlifterand Yanike_S The refreshing and resaving of the transactions did not work, I had to go in and record a supplier payment in order to able to amtch the amount. Thankyou both for your assistance. Re: Receive an Error Message when I Try and Save a Matched Bank Transaction Please see attached screenshot. One is off the matched payment against the individial invoices, the other is of the error meessage that appears when the matched transactions are trying to be saved. Receive an Error Message when I Try and Save a Matched Bank Transaction I match mutlitple transactions to a creditor payment in Bank Transactions and when I try and save the match, I get the following error message: A problem occurred with one of the transaction lines that has a decimal amount. Please delete the line, add a new line, and try again. There is no unallocated amount for the matched transaction. I am unable to save the match. Please advise. Solved