After grant and payment creation, an FCG user is able to change the funds available on the grant. They can choose to add, update, or remove the Fund from the grant. These actions do not keep Payment Fund Components aligned, however, causing data inconsistencies (A payment fund component could have a fund that is NOT present on the grant).

I would like to see 1 of the following -
Validation during check run processing to ensure all funds present on the grant payment exist on the grant. Do not allow check run processing if a fund is present on the payment that is NOT on the grant.
Automatically update payment fund components with any changes made to the Grant Fund record (If the Fund is deleted from the grant, delete the payment component. If the fund is updated on the grant, update the fund on the payment component).