I use JDE E1 v 9.2.3 with tools 9.2.4.3 - My Vendor Amount Vouchered YTD is empty

Greetings,

My vendor's Amount Vouchered YTD is empty.

I have run the Update YTD Voucher Amount process in Final multiple times in final mode, and still it is blank. I have an amount in the Amount Vouchered PYE.

I am running the Update YTD Voucher Amount process with the following:

Data Selection = Address Number (F0401)(AN8) is not equal to null

Processing Options = Date Options Tab - From Date = 07/01/2020 (our FY starts July 1st)

Through Date = 06/30/2021 (our FY ends on June 30)

Processing Tab - Prior Vouchered = 1; Update Supplier Master = 2 (final)

Currency Tab - = USD

Any idea why I cannot get the YTD Voucher Amount = to the correct amounts for the vouchers entered in the system?