When running the Account Distribution report in Student Billing, entries appear that have no batch or line number. The report is filtered on Posted items only. There are lines with batch numbers that are duplicates of the blank entries.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Run the Account Distribution Report. 2. Look through and locate rows with no batch number. 3. Look at the same date and see entries for the same transactions that have batch and line numbers.