Hold unpaid costs from Billing & Revenue Recognition

Hi,

I'm running against an issue / doubt that the delivered functionality for preventing unpaid costs to go to billing and revenue recognition. Analyzing the data, after several runs, it looks to me that prepaid vouchers (from P-Card transactions) are excluded and not picked by billing and PSA accounting. P-Card transactions create regular vouchers which don't get paid as other vouchers but they are applied against a prepaid voucher so the bank get paid on batches and not on a single voucher.

can someone please confirm that the delivered process is lacking this perspective or am I incorrect on the claim. This is very important for us since if we are excluding artificially transactions that need to be reimbursed for federal grants we are impacting negatively the draws.