Cash Basis Entries out of balance

I have my users booking receipts in Real Estate module and are partially applied and posted. My GL entries are proper with credit to the bank and debit to my trade receivable (which is a AE entry). The corresponding batch in cash basis, does not have a debit entry because of the doc type (AE). So my Cash basis batch results in out of balance. I have created a SR for the same (SR 3-12747944351). Can someone comment on how to handle this scenario.