Amount not updated in GLAA field in F0911 even after batch is posted

Hello Team,

Case:-

- User entered a Logged Voucher through voucher logging menu & later redistributed through Voucher JE Distribution. The transaction was a foreign currency transactions

- The batch was posted successfully & records got created in F0911 & F0411 with AA & CA ledger type lines.

Issue Reported :-

- For the entry created say

      Voucher Logging Offset A/c ... Dr     11,174.48

         To Accounts Payable                                      11,174.48

The debit amount in F0911 i.e. 11,174.48 in GLAA field is missing though the line is created & batch is posted.

Have attached a test document screenshot of R09801 report highlighting the amount for reference which is ideally blanked out in GLAA field in F0911 in production.