Posted invoice has unposted distributions

In Accounts Payable, a posted invoice shows up to post when validating. When opening the invoice's distribution, there are Not Yet Posted distributions and Posted distributions listed.

Article Number: 99981

Products:

Accounts_Payable

We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

In Accounts Payable, go to Administration>Post>New Post Parameter.
Validate.
View there is an invoice that is known to be posted but has Unposted Accounts Payable Invoice as the journal reference.
Go to Records>Invoices>Open the invoice.
Note the invoice is posted.
Go to the General Ledger Distribution tab>click Dr/Cr Entries.
Note there are some lines of distribution that have posted and some that are Not Yet Posted.

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