When validating or posting a particular invoice line item reversal for a line item that was deleted, the Validation fails. In this scenario, the credits are doubled in the report and as far as what is showing up to be posted
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Accounts Receivable > Clients > Open the client record > Activity Tab > Open the Deleted invoice line item 2. Notice the reverse on date is editable 3. Administration > Post > Open BBTEST filtered on the invoice > Validate > The validation fails because the debits and credits are out of balance > Notice the reversal is doubled on the credit side