Since updating to 10.2, when in scan mode our accounting users are noticing when manually splitting a document up that the invoice # fields information is bumping up to the previous document.  For example, the invoices are numbered 1 through 10. The user keys in 1 for invoice 1, 2 for invoice 2, etc.  When splitting, invoice 1's metadata says invoice # 2, and invoice 2's metadata says invoice # 3, etc.  If they go back and correct it, it appears to stay upon storing.  Before the upgrade this wasn't an issue.  Is this a known bug in 10.2?  I am sorry if this doesn't make sense... it is hard to explain.