I wanted to see if anyone else has seen this in the new April 2021 release.
I have a customer who has been on BC for 8 months doing the same thing no change in process. They have a payment method assigned to multiple vendors and have a GL account assigned so that it will be paid automatically and post to a clearing account as this is their credit card. Then they enter a PI and post to the clearing account and all is good. They notice for May the entries are only posting 3 entries to the G/L so it is an unbalanced entry!
This is starting in May
This was before May
I do notice that the Bal Account No is missing from two entries.
We logged into an old test company from February and it is doing the exact same thing. So we know that no one has changed setups or master records the only change is the Wave 1 release of 2021.
Any help is greatly appreciated!