AR transaction balance is still showing after receipt applied and posted to GL.

Summary:

We have noticed a discrepancy with the total balance on Invoice .The receipt has been created and matched against the invoice, and it has been posted in GL as well, however, the invoice total is still reflecting an outstanding balance.

Although the receipt has been created, matched against the invoice, and posted to the GL, the invoice is still showing an outstanding balance. Normally, once the receipt is matched, the invoice balance should be zero.

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Version (include the version you are using, if applicable): 25D

Code Snippet (add any code snippets that support your topic, if applicable):