You may notice that a posted credit shows one amount in Student Billing but a different amount in the General Ledger report.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Student Billing, go to Records > Credits > open the credit 2. See that it shows one amount, and the post status says "Posted" 3. In General Ledger, go to Reports > Account Reports > General Ledger 4. Run the report > see that the credit shows a different amount