Revenue and Invoice Amounts, Funding FX

Hi,

We're trying to get the Revenue Transaction and Invoice Amounts to match; We've got a project that has expenditures, Revenue and Invoicing spread over a 3-4 month timeframe.  The total Revenue Transaction Amount (AUD Currency) is more (by 21.65) than the total Invoice amount.  For Invoice Processing Currency, we're using Fuding Currency. When you look at the Funding Inquiry Form, in the Funding Amounts Tab, Net revenue exceeds the total Funding amount by 21.65, even though Hard Limtis are set.  But, under the Project Functional Amounts tab, the Net Revenue matches the Total baselined funding.  Is there a way for