Create voucher closure entries in voucher accounting line table

Hello,

We are on PeopleSoft 9.2. Below is the scenario due to which voucher closure entries were not generated in the voucher accounting line table.

1.    User created a voucher and paid it within accounting period( March).

2.    After lag days in AP were set ( accounting period from 3/24 to 4/22), the voucher payment was canceled (3/31). The option for cancelation was "Do not re-issue/ close liability".

3.    User ran payment posting but not voucher posting due to lag days restrictions. Therefore, closure entries are not created in voucher accounting line table. The goal is to close the voucher in the period- April. The manual close day field is grayed out with a March date and is not editable for update.