Adjustment to Invoice line item deleted an original entry from original batch causing both the batch and trial balance to now be out of balance.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In General Ledger > Journal Entry > Open Batch in question - a row that was previously included is now missing 2. In Accounts Receivable open client in question 3. Select to show line item detail at the bottom and open line item in question 4. Select the General Ledger distribution tab > click the DR/CR entries button 5. The original balancing entry for the total amount is missing (there are 2 adjustments on the invoice line item - the first had no issue, the 2nd adjustmetn is when all of this happened)