Does a Payables payment reversal create a System Transaction in Cash Management?

Summary:

A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action supposed to create a System Transaction in Cash Management?

I reversed the payment in Payables, ran create accounting for Payables in Final mode. The reversal doesn't appear as a reversal/credit on the System Transaction side.

Exclude Reversal Journal Entries from Bank Statement Reconciliation is not enabled.

How do others reconcile returned payments using Cash Management?

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