When viewing a journal entry batch or the General Ledger report, a check number in the journal reference section does not match the check number on the actual check record.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In General Ledger > Journal Entry > Open the batch where the check posted 2. Right click the row with the incorrect reference > Go to > source record - notice this pulls up the check, but it's actually a different check number.