We just upgraded all our modules to current and when a deposit is done in BR (9.2A 180209), the amount that is retrieved to AR (9.3A 180622) doubles.

Meaning we received $1,000 to invoice #2222 in BR and when the batch gets retrieved to AR the Cash Batch has $1,000 applied to invoice #2222 plus $1,000 unapplied and the payment amount is now $2,000. It is also flowing through to the GL as a $2,000 payment from AR as well, but a $1,000 payment from BR.