Issue posting AP netting batch - Credit Voucher without account specified.

Hello,

I'm trying to setup a AP netting process.

I created a version of P03B455 and set the AAI NC. In order to test it, I created an RI documento on AR to be reclassifyied to AP.

Executing the process, everything seems to be OK. A RC document is created to close the AR record and can be posted normally, doing the credit on AR and debit on the account I put on NC AAI.

On AP is created a PD document, what is correct, but I couldn't post the batch. Verifying the record on AP, I could see the account is not there. I understand it should be retrieved from the AAI NC, the same way has happened for the RC document.