When running a General Ledger report or viewing the DR/CR entries for an invoice record from the Invoice's GL distribution tab, the reversing entries are duplicated multiple times.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to duplicate: 1. Records > Vendors > Open Vendor for Invoice in question 2. Activity Tab > Open deleted Invoice 3. Click the distribution tab 4. Click the DR/CR entries button > Notice the reversing entries duplicated 2 extra times