EFT reversals are duplicated when including Not yet posted items on the General Ledger

When running the General Ledger report to exclude Not yet posted items, the report is correct. When including not yet posted items, some of the EFT payments that were posted and then voided are listed but are duplicates. Errors may have occurred during the posting process
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. General Ledger report > BBTEST > filtered on Acc. codes in question > Set to only Include Not Yet Posted items > Preview
2. Notice many of the items in here are duplicated when you also include posted items
Ex. REVERSE - [Employee] - EFT Check in question
3. Reports > Account Reports > Trial Balance report > BBTEST > filtered on account codes in question > Notice it's correct when NOT including NYP 
4. Change filters to set NYP to ALL > Notice amounts are now inflated

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