Invalid Paid Unpaid errors against unrelated invoice amounts following remit update

Project Balance Check utility has Invalid Paid Unpaid errors against unrelated invoice amounts following remit update to an invoice in a different month

• Project Balance Check (pabalchk)

• AP Modify Invoice (APM)

• Remit

• Invalid Error

Work ticket MUN-473413 is open with development.

Do not process utility for the false error the table amounts and journal posts are accurate.