Reclassification Account Not used for Payment Application

When applying a payment with multiples lines distributed to multiple projects, to an invoice with a single line distributed to a single project, the system did not create reclassification entries
We are currently evaluating and will update

Steps to Duplicate

Go to, within AR, Records:

1. Payment 301122 9/16/16. Applied to invoice 234496

2. Payment 305177 11/18/16. Applied to invoice 240686

Both payments have multiple projects within their distribution, but reclassification entries were not created , even though they were applied to invoices with a single line item, distributed to a single project

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