Collapsed Deposit on a Bank Reconciliation - version Nav 2009 SP1

I have a client that is running into an issue with collapsed deposit lines on a bank reconciliation. When the initial entry is selected via the Suggest lines the dollars are correct, however if suggest lines is run a second (without a clearing of the existing lines), the dollar amount for the same deposit changes and if you try to expand the line, you get a bank account ledger entry 0 doesn’t exist.

I am thinking this is a bug but I can’t find a hot fix on the mbs site. Any suggestions