Accounts Receivable Payment has additional entries

Payment is for the correct amount, but when going to GL Distribution > DR\CR Entries, there is a debit and an additional credit transaction.  There should not be a debit to an account on the payment as this is taken care of with the deposit.  
We are currently evaluating this issue and will update this article when we have more information

Steps to Duplicate

1. Go to Payment
2. Go to GL Distribution > DR\CR Entries
3. Notice there are 2 Credits and 1 Debit

*The payment should not have a debit and does not need the additional credit, since there is only one line of credit distribution on the payment distribution
 

Environment

 Financial Edge
 7.87

Was this article helpful?