After posting a transaction to General Ledger, the post date of the transaction in Student Billing does not match the post date in General Ledger.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Student Billing, open an effected charge. View the post date. 2. In General Ledger, run the General Ledger report. 3. Locate the same transaction. 4. View that the post date differs from the one showing in Student Billing.