Transaction ID's are entered on invoices and then if you put a transaction ID on it, you have to manually go to the split debit and split credit to get it to be on both the debit and the credit. When you enter it, it's one line and you are showing on that line that you want the transaction ID on the line, but it's only posting to the debit or the credit, not both, even though it's entered on the line item where the debit and credit are listed on input. The transaction ID field should not have to be mandatory in this process.