Issue in Logged Receipt AR Module - JDE 8

I have an issue with Logged Receipt after matching them Invoices. Below are the steps are followed -

1. Logged Receipt Entry

2. Converting Logged Receipt to RU (Unapplied) by adding Payor and Customer Address Number

3. Matching the Invoice against RU (Unapplied)

Issue :-

After Voiding Invoice Payitem on Receipt I am expecting  Void effect should be only in Two Accounts that is  AAI RC and  AAI RCUC not in RCLC.

Kindly refer the attached Document which helps to elaborate issue efficiently.

All AAI setups are correct and in place.

Please Help . . .