In AR to AP Netting Proccess. We Voided a Netting Transacction that has already been posted in AP. (

These are the Source A/R Documents:

The netting proccess generate these PD documents in AP:

Batch V was correctly posted. Afterwards   the netting transaction was voided.

But  The Account Payable PD documents remains open.

Is this correct? We need it to be void. Otherwise we have both originela AR and  netting AP documents open.