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Problem in Revenue Recognition Distribution Accounts in Dynamics GP 2013 R2

Dears, Any one can help me in this problem:

After creating a Fixed Price project, using the Cost-to-Cost calculation, we have budgeted for one cost category and recorded one fee (to simplify).

We have encountered a small issue in the revenue recognition distribution.

After taking a look at the distribution generated by GP, we have picked the general pattern behind it which is illustrated below:

Cost Side:

	Other Module	Project Transaction Entry (EE)	Revenue Recognition
Debit	Contra Account	WIP	Project Expense
Credit	Accounts Payable	Contra Account	WIP

Billing Side:

Other Module

Project Transaction Entry (Billing)

Revenue Recognition

Debit

Accounts Receivable

WIP

Credit

Project Billing

Revenue

Excess

After checking the trial balance we found in all cases that the WIP account and the Project Billing account have balances while they should be cleared out to Zeros by the revenue recognition generated distribution entry.

And in all cases the WIP account and the Project Billing account have the same balance amount except that they stand in different sides of each other ( the WIP account is Debit and the Project Billing account is Credit with the same amount)

In that case there will be one entry missing in the Revenue Recognition generated distribution entry which is as follows: