General Ledger report shows duplicate Accounts Receivable and/or Cash Receipts transactions

General Ledger report shows duplicate transactions with the incorrect batch and line item number
Transactions posted from Accounts Receivable and/or Cash Receipts show up multiple times in the General Ledger report when including ALL Post Statuses
The same deposit is listed multiple times
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Steps to Duplicate

1. Go to General Ledger, Reports, Account Reports, General Ledger Reports.
2. Open new General Ledger report.
3. Select the dates and filters on tab 1 & 2.
4. Go to the format tab and select to Show Control Account in Detail and unmark Summarize Account details by source transaction,
5. Preview the report.

Environment

 Financial Edge
 Duplicated in version 7.84.52.0000

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