Message "Debit and Credit not equal for Payment Entry" for "Payment Entry" from "Employee Advance"

[Resty]

Getting a Message “Debit and Credit not equal for Payment Entry” for “Payment Entry” created from “Employee Advance” and couldn’t push thru with the payment of Employee Advance. It seems like the amount gets doubled as seen in the screen shot below.

ERPNext: v14.70.11 (HEAD)
Frappe Framework: v14.78.0 (HEAD)
Frappe HR: v14.29.0 (HEAD)

Message:

Employee Advance amount:

Appreciate all the help.