The invoice is showing as not yet posted, however the distribution of the invoice is showing as posted.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Accounts Payable 2. Go to the vendor record 3. Go to activity 4. Open the invoice 5. Notice the invoice says not yet posted at the bottom 6. Go to the GL distribution tab and select the DR/CR button 7. Notice those items are posted