Error: You must specify a Project for transactions in Fund [X]

The error, Error: You must specify a Project for transactions in Fund [X], occurs when posting Accounts Receivables.  There is an asset account defined for the Unapplied Payments account in Configuration > Default Accounts.  This occurred when a voided payment used an account with a fund that did not have projects required to balance.  The distribution of the reversal of the payment cannot be changed on the record.
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Environment

 7.82.104, patch 37

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