We have this problem, on a limited, but definately recurring basis.
 
It seems to have something to do with receiving things directly to a WO#.
 
The items are received, but it creates an out of balance journal entry.
 
Debit  WIP say for $50.00 (which is correct)
Credit PO RNI for $112 (or some other totally random $ amt).
 
This has been happening for a year or more, sometimes twice a month, sometimes not at all.  I am totally stumped!!  I just go in and edit the batches and correct it, but I was wondering if anybody else is having the same problem.

The same thing has happened to us, particularly the person in AP invoicing a PO receipt and materials receiving a PO at the same time.  We have resorted to making the AM hours for AP to do PO invoicing and PM hours materials can do PO receipts.
Before Evo introduced a more compliant GL by changing the GL-P edit GL batches, we would insert the missing transactions and adjust amounts. ( for us the random amounts could be traced to a particular PO invoice.)  We haven't had to do this in a long while so I'm not sure how this program works now.
If you do a printout of GL transactions, GL-C Unposted, sometimes you can figure out which transactions are mixed up.

Yes there are a number of places where control/alt/del does bad things!

Thank you!!  
 
So I should re-install that update then, or if I wait till the next update, it would be in there??