When viewing an invoice record with an adjustment that is posted, the Invoice tab shows the post status as posted. In this scenario, the invoice shows as posted, but when opening the adjustment from the adjustments tab, the adjustment post status shows as not yet posted.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Payable > Records > Invoices > open the invoice in question 2. Notice that the post status is posted 3. Click the Adjustment tab 4. Notice that the post status there is not yet posted 5. On the GL Distribution, all existing DR/CR entries show as posted and there are entries for ADJUST but no entries for the REVERSE of the original entry