Waiting on level 2 support but wondering if someone has this issue... after upgrade to 2020.0, we adjusted a visa charge (had been issued to wrong name) and reposted. BUT Sage adjusted a payroll cheque - had nothing to do with original entry and was not a data entry error. We now have a payroll cheque that shows it was ADJ to a new JE, but that new JE is a visa charge. Below is a screen shot of the adjusted payroll cheque and the corresponding correction. You can see the ADJ was a payroll cheque and the CORRECTION was a visa charge.
The other odd thing is that this supposedly ADJUSTED payroll cheque is still visible and can be reprinted. It also appears in a payroll details for this employee, as if it was never adjusted. But, because it was adjusted, it is throwing off the bank account as well as the expense accounts...
CONFUSED! Can anyone help?