Whenever you open a payment applied to a deposit, and go to the GL distribution tab, you will notice only part of the distribution is posted.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Accounts Receivable 2. Go to Records > Deposits 3. Open the deposit in question 4. Go to the payments tab 5. Double click on the payment that needs to be opened 6. Go to the GL distribution tab 7. Select the DR/CR button, notice some of the transactions listed are not posted and you cannot post them