When validating or posting reversing entries for a credit record, the reversing debits and credits are duplicated. The transactions also show as duplicated within the DR/CR entries button on the General Ledger distribution tab of the credit record.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Receivable open the credit record 2. Notice it has been posted and deleted with a reversal set to post on the post date 3. Select the Distribution tab and the DR/CR entries button > Notice a large number of Unposted Accounts Receivable entries that appear to be duplicates 4. Administration > Post > Open a new post parameter > Validate 5. Notice a number of the unposted items are showing up with an unposted reference, when it appears that only the items with full journal references should be showing up.