Hi there, HaPhung.
The error will not prompt, as long as the total amounts you entered in the Expenses column are the same or the total amount posted in the $ field. If you see that the amounts are different, you can click the Recalculate button in the check window.
To help you record and manage your checks, you can use these references:
If there's anything else that you need help with, just post them here. Take care!
