Users may find an invoice distribution of $0.00 to the Accounts Payable account, which will cause an out balance when posting from Accounts Payable to General Ledger.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to duplicate: In Accounts Payable 1. Go to Records> Vendors 2. Open affected Vendor 3. Select the Invoice tab and open affected Invoice 4. Select the GL distribution tab of the invoice record 5. Click the DR/CR entries button, notice there is a $0.00 Credit entry to the Accounts Payable account. 6. On the payments and credits tab the invoice is paid with computer check 5. Open check and go to Distribution tab 6. Click the DR/CR entries button. Note there is an entry from Accounts Payable to Cash for the correct amounts.