Thank you, this has actually be helpful since I found more information. For some I can’t see any details, some have balances. I did try to update via the Manual Voucher (Voucher Entry) window and they are all in status Cancelled with no values. Have you seen that before? This is not a multi-site/multi-company scenario and we are not using GL Automatic posting Rules.
Were you able to find a solution? I am running into the same issue.
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