When specifying multiple project distributions using percentages, the system is forced to round project amounts to ensure that the total amount distribution equals the invoice amount.  This may cause project distributions to be slightly different in the payment than is shown in the invoice.

Also, when a distribution is entered as a specific amount ($), the system automatically performs a calculation to convert the amounts to percentages (%). When a Payment is applied to the Distributed Invoice, the system automatically re-calculates the amounts ($) by percentage (%).

 

To correct the issue, create manual journal entries to correct project balances.