Payment will not appear for posting, nor can be edited, causing the Trial Balance to be incorrect within General Ledger.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Observe the Trial Balance is incorrect in General Ledger - Within Student Billing Post all transactions: How to post to General Ledger - Within Student Billing Post all Adjustments to General Ledger: How to post bank adjustments - Within General Ledger, run the GL Report to locate transaction: How to run GL Report - Within Student Billing look up payment (transaction from GL report) 1. Click Records 2. Click Payments 3. Lookup and open payment 4. Select the GL Distribution Tab 5. Click DR/CR Entries button 6. Observe Post status