Problem
This error occurs when there is an Inventory Adjustment that contains the same material/equipment twice within the adjustment.
Solution
Consolidate materials
To resolve this error:
Click on the Inventory tab > navigate to the adjustment screen.

Search for the adjustment you are trying to export.

Click Edit.

Consolidate the materials instead of having them appear more than once.
Click on the Trash Can icon to delete the second item.

Adjust the Quantity.

Click Save.
On the Accounting Page, pull up the Batch with the error > Right Click + Reload anywhere on the screen to hard refresh the page > export the Batch.
