This article describe an issue where an invoice has the post status of Not yet posted and the credits and debits on the GL Distribution tab exceed the total amount of the invoice.
We are currently evaluating this issue and will update this article when we have more information. If you are experiencing this issue, click Chat with Support, reference this article, and provide the following information so we can assist you:
Example affected invoices.
A backup copy of your database may be required.
Steps to Duplicate
In Accounts Payable, go to Records, Invoices
Open the affected invoice
On the GL Distribution tab click the Dr/Cr entties
Notice the amounts of the debits and credits are greater than the total invoice amount