We are currently evaluating this issue and will update this article when we have more information.
In the meantime, we should check to make sure our Post to GL settings are correctly set.
- Go to Revenue>Post Revenue to GL
- Click the arrows next to the appropriate process, and click Edit.
- Click the Posting Details tab.
- Check each transaction type for the proper Post Method. Detail gives the most information.
- Check the Override box if you'd like all of a certain Transaction Type to contain the same Reference.