Sage 100

Has anyone else experienced SO credit memos updating as credits but posting the line detail as positives, resulting in out of balance journals? (4.4 pu5)

Maybe. Had a line on an SO journal that was posting to an Inv Adj account and we couldn't figure out WTH and the journal was OOB by that. I'll have to go back and investigate some more. But this is on 4.50.

The lines are completely backwards - inventory is relieved and revenue and costs are posted as if it is a regular invoice. The invoice balance is correct, i.e. negative, and posts as a credit to AR. This customer had three in the past two weeks while others are fine. Weird...