Generate GL Lines creating double double entries for charges & payments paid same day

In simulating a same day charge & payment, the Generate GL Lines in Campus Solutions 9.2 Student Finance Module with PUM 18 is generate double lines. When posting a charge and a payment and then running Generate GL Lines (SFPGLINT) - The charge and funds application lines (Timing= Application & Timing = Satisfaction) are being duplicated in SF_ACCTG_LN. Thus overstating our Cash & Revenue lines - while A/R clears appropriately.

Item Type has different Journal Keys to separate the Timing sets.

When Generate GL Lines is run between the charge and payment and again after payment is posted, the system generates proper number of GL Lines.