prepayment - view accounting problem

 Hi,

All lines do not show when view accounting is selected from the invoice.

example:  raise a 'Normal' invoice (not prepayment) then validated > post > pay > post payement, view accounting shows 2 rows as expected, now go back to the invoice to make a correction, reverse existing line > from the clearing account > post a new line > revalidate > post > pay view accounting... this now shows 6 lines (as we would expect) however, if I do exactly the same thing but choose a prepayment invoice then only 2 lines instead of 6 are shown.

Has this happened to anyone else, where did the other 4 lines go.?

Thanks