Project Balance check is not reporting a header and detail mismatch for a project string

A project strings Actual balance does not equal the detail and project balance check is not reporting is as an error

Project Strings

Project Balance Check

When a revenue transaction is applied to a cash based AR code the Unpaid Actuals is updated on the project string and the journal isn't being created until the bill is received on 

• Work ticket MUN-390899 has been created to address the issue.
  • The Work ticket will create journal detail when the payment is posted rather than waiting until it is received
• There is no work around
  • Once the bill has been received the CRP journal will be created and the Unpaid Actuals will move to a Paid Actual on the project string.