Hi there! I am seeing GL batches created and I’m not sure what is causing them or why
The transactions in question are the blue highlighted batches. I’m able to link all of the other GL transactions back to their source documents and they make complete sense but it seems like AFTER we release an invoice (and after the GL for that action is created) another GL is created moving funds from the HEADOFFICE unearned revenue accounts to the SEEDS unearned revenue accounts. When I click the source document for these 2 batches it brings me back to the prepayment.
When I click the audit history of these batches I’m able to link the creation back to an automation that releases the invoices but to me it doesn’t make sense as to why it’s happening when it happens.
