When viewing the GL distribution tab of an invoice, and comparing to the General Ledger report and the DR/CR entries button on the same tab, the two do not match.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Accounts Payable > Records > Invoices > Open an invoice in question 2. Select the gl distribution tab > note the old account numbers, etc. 3. Click the DR/CR Entries button > for each row > click the Distribution button at the very bottom 4. Notice the correct information is located in here/what actually posted to the General Ledger