Use of Journal Voucher

Hello Fellow Accounts Payable,

How are you guys using the Voucher Style Journal aka Journal Vouchers? We are currently on 9.2 and tools 8.55.  We have been using Journal vouchers to make corrections to Regular voucher that has been posted and paid.  We recently did an Image upgrade that caused an issue with posting to the management reports where no amounts were being populated.  We fixed that but then now we are having issues with the Journal Voucher Accounting Distribution lines.  The Accounts Payable clearing liability account was not populating on the Voucher Accounting Distribution lines, this is what we want.  With the fix,