Merged supplier invoice details are showing in Payable T.B

Hi Team,

1) I have merged Supplier B with Supplier A, Supplier Merge output showing Supplier merge was completed successfully. Old Supplier is Supplier B, and New Supplier is A

2) Supplier B is having 2 unpaid Invoices, create accounting status YES Those Invoices are merged with Supplier A.

3) when I query with supplier A, from Invoice workbench It showing all Invoices related to Supplier A, and supplier B.

4) But, when I run Payable T.B,  Output showing the only Supplier A invoice balance, it is not included Merged Invoice balances of Supplier B.

May i know any setups are missing from my side.