From The Dynamics Explorer comes an issue with stranded records and history.
The Issue When a user was creating payables payments in the bank management module via “Transactions > Financial > Bank Management > Batches > Payments” they found that when they applied an invoice the invoice would go straight to HISTORY even though the payment hadn’t yet been posted. As a consequence when the user did…
— Read on thedynamicsexplorer.com/2020/08/28/dynamics-gp-stranded-records-in-pm20200-causing-invoices-to-go-to-history-incorrectly-when-applying-payments-in-bank-management/