AR Netting records still available after netting

Hi

JDE1 8.12 Version . In AR Netting

I created the Customer & Supplier Created with AR/AP Netting -- Y

Next

I created AR Standard Invoice -> A/P Speed Voucher -> Posted both -> Setup AAI for Netting Suspense account clearing now when I run AR/AP Netting it shows both the AR invoice and AP Voucher But the problem is once I click OK its netting but when I search for Netted Documents it shows nothing and also I need to know how and where the batch with credit memo as a transfer document is available after netting and sometimes it shows the same records in the grid after clicking OK. In Processing options also I set "1" for AR Netting.