Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP Invoice

Summary

Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP Invoice

Content

Hi Team,

Created Prepayment & paid, accounted.
Created Standard invoice & Accounted.
Applied Prepayment & not accounted.
Paid Pending Balance in Standard Invoice.
Voided payment
Cancelled Standard Invoice.
Ran Create Accounting Job.
All events are accounted, except prepayment events i.e., applied/Unapplied events.

Now reports is tallying and now I would like to account and close the report.

I don't see any error message while accounting from Invoice > Actions.
I have tried all possible options but unable to fix it.

How to fix this kind of issues.