Validation fails, showing out of balance by fund, when validating from Accounts Receivable

When validating to post in Accounts Receivable, validation fails.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. In Accounts Receivable > Administration > click on Post
2. Create a new Post Parameter > Validate
2. Validation fails due to out of balance

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