When running R03B500X, there is one Cash Receipt batch that does not correctly show the invoices pai

When running AR Statements (R03B500X/R03B5001), there is one Cash Receipt batch that does not correctly show the invoices paid as "Open" for As of Date processing.  All other Cash Receipt batches before and after this batch work correctly.  Since other January 2017 cash receipt batches are working correctly from a "As of Date" perspective, I feel it is something to do with this one batch as EVERY customer that was off on their "As of Date" statement balance, was off by the amount paid in this batch. 

I have checked the following:

• The invoices paid by the 1/17/2017 Cash Receipt batch show Open Amount = $0.