In records, when looking at the GL distribution of a posted Invoice line item, it may have unposted duplicate distribution lines that appears as not yet posted.
We are currently evaluating this issue and will update this article when we have more information
Steps to Duplicate
1. In Accounts Receivable > Records > Clients > Open Client 2. Activity Tab > mark to Show invoice / line item detail at the bottom 3. Open Transaction ID and note the amount 4. GL Distribution tab > Notice the amount there is one amount > DR/CR entries button > Notice line item is posted for different amount but there are additional duplicate Not Yet posted amount