After posting all transactions, Unposted Student Billing transactions still show on the General Ledger report. When checking the items in Student Billing, they are posted correctly.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In the General Ledger, go to Reports. 2. Run the General Ledger report filtered on the Student Billing account. 3. Locate the unposted transaction references. 4. In the batch, go to the source record. See the record is posted.