When we settle a large number of invoices in the Payment Invoice journal and utilise the (Mark all) option, the system gives the Exceed amount problem; nevertheless, when I manually select the invoices one at a time, the system validates the Voucher properly.

I believe that the D365 system incorrectly calculates the WHT or the application skips or calculates some extra amount in this voucher when choosing all invoices automatically using the Option (Mark all), which is why system gives this error every time.