Prepayment applied on standard invoice but unable to account standard invoice

Hi Experts,

We have almost 1000 or above entries,problem is that when a prepayment applied on standard invoice standard and run create accounting or validate invoice,The status is showing Need Revalidation and accounted partial Hold 1

Standard invoice amount is 57521.00 when prepayment is applied 55000.00 subtotal showing 2521.00 and total is showing in red text 2521.00

Need your suggestion.

Regards,

Sheryar.