MPA invoice not reversing to original account after cancelling the line , adding new line and postin

Content

We enabled " Make Adjustments to paid invoices" option in invoice options.

MPA line was accounted and posted to GL.  Realized it has wrong GL code and MPA dates after a month, so we cancelled the line and re-entered a new line with correct MPA dates and correct GL-code.  

After accounting the invoice for new line, the original entry is not getting reversed for the MPA line. 

Is this the bug or am I supposed to run some other processes.

Please suggest.

 

 

 

 

Version

20B