Unposted deposit shows posted in wrong batch in General Ledger Report

When running the General Ledger Report, an unposted deposit appears posted with a transaction number showing the wrong batch number.

Article Number: 101443

Products:

Cash_Receipts
General_Ledger

We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. In General Ledger, Reports, Account Reports,General Ledger Report
2. Click Preview
3. Notice references for Unposted Cash Receipts Payments
4. In Cash Receipts,Records, Deposits, open the deposit in question
6. Note that its post status is Not Yet Posted.

Environment

Affected Product Financial Edge

Affected Version 7.87

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