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.
Article
Number:111995
Products:
Accounts_Payable
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