Cross Currency Payments in Peoplesoft AR creating out of Balance when Keeps ledger in Sync and Balan

1. Entered a Invoice in EUR

2. Entered a Payment in USD

3. Applied the Payment - Accounting Entries got Posted by AR AR UPdate Succesfully.

4. The GL BU Is Setup to Have Balance by All Currencies.

5. When the Journal Generator is Run, the Values Created in GL are out of Balance as they dont Balance by Individual Currencies

This is for NLDE1 Business Unit in DEMO On 9.2 Latest Image 13 as well as 9.1  Bundles#27

Please see the Attachments. Can Any Suggest How to Fix this so we can Get Balance Entries in GL any Setup on AR Side that will Create the Balancing Entries when the AR Update Runs