No accounting entry for Voided payment.

Hi,

Please find below details of my issue.

1.We entered one invoice—Validated-Done Create accounting-Entries are        Item Exp A/C Dr

                                                                                                                                    Liability A/C Cr

2.Made payment---Done Create accounting-------------------Entries are              Liability A/C Dr

                                                                                                                                      Cash Clearing A/C Cr

3.Reconciled-----------Done Create Accounting----------------------Entries are     Cash Clearing A/C Dr

                                                                                                                                       Cash A/C Cr

4.Un-Reconciled-----Done Create  accounting----------------------Entries are      Cash A/C Dr

                                                                                                                                     Cash Clearing A/C Cr

5.Voided that payment---Here Accounting not been generated—Entries             NO entries showing XLA     tables and GL tables for this voided payment.

In the payment workbench ,status showing as a “Voided”

Can any one please suggest me ,what needs to be done in this case.