Purchase order line item has a post status of Not Yet Posted, yet it does not appear to post when validating the post parameter. In General Ledger, Journal Entry, the journal entry batch shows the transactions, and has a status of Posted. Review of the General Ledger accounts show the line item has posted.
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Steps to Duplicate
Steps to duplicate 1. General Ledger > Reports > Account Reports > General Ledger report > Open the report filtered on the associated account and post date 2. Preview > Notice the 2 items that have already posted successfully 3. Accounts Payable > Records > Purchase Orders > Open PO in question 4. Notice Post status is showing not yet posted on the line item even though it's already posted -and if you try to toggle the post status to do not post We get: Receive: Assertion Failed: Unable to create Gl trasnaction object. Routine: CSystemGLBatchWrapper.UpdateGLTransaction