When looking at a posted deposit in the GL, you may notice the amount is incorrect
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to General Ledger 2. open the batch 3. Go to the line that shwos the incorrect amount 4. Right click on the record, go to source record 5. Notice on the distribution tab of the deposit, the amount is different than what is posted