Not yet posted transactions from Accounts Receivable are showing as posted in the General Ledger Report
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Run a General Ledger report 2. Find the transaction and note the transaction number 3. Open the batch associated in Journal Entry 4. Find the line in the batch in question 5. Right click> Go to > source record Note: This shows a post status of not yet posted
When trying to toggle the post status of the record (or records) between not yet posted and do not post the error, Error: assertion failed may occur