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AP Payment fully applied but showing on HATB

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We are using Dynamics GP 2016 R2. We have an AP Check that was applied to 2 invoices. Both Invoices and the Payment show as fully applied and in History in Vendor Inquiry. However, when we run the HATB, part of the payment is showing up in the Past 90 Days bucket.

I have tried running Checklinks against all Payables records and have used the Reconcile tool for this Vendor. I have checked the apply dates in the PM30300 table and they look fine.

Any thoughts on what might be causing this and how to fix it?

Thanks.

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