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