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Forum Post: AP Invoice Detail - Distribution Amount - SetValue

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I have assigned a script to the post validate even of a UDF on the AP Invoice Detail table.  When the value of this field changes, the DistributionAmount field is assigned a new value based on the values of some other fields.  The problem I'm having is that the 'Distribution Balance' at the bottom of the Lines tab is not being recalculated after I set the line's distribution amount programmatically.  Is there a resolution to this?  Another method I need to call?

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