[b][/b]Cash Receipts

Hi, Has anyone ever experienced the following problem: Using the Applies to ID field on the journal line to apply a cash receipt to an invoice. Posting the journal and then noticing that the cash reciept and invoice entries are still open. I have experienced this before, hence the reason why I always use the Apply Entries button, but I do not know what causes it to happen. Any ideas?

Please ignore as this was due to a recent object modification.