When posting deposit transaction to General Ledger, the amount doubles from what is shown on the deposit.
We are currently investigating this issue and will update this article.
Steps to Duplicate
1. In General Ledger>Account Reports> General Ledger Report, select New. 2. On the General Tab, check the box next to "Exclude accounts with zero balances and no activity" 3. On General Tab, choose specific fiscal period. 3. Select specific time period for report. 4. Filter with desired account number. 5. Run report.