R09801 Manual Payment with zero amount correct AE entries are not created

Hi Everyone,

User using using Manual payment nullified prepayment negative line voucher with another voucher. So manual payment is created with zero amounts. Entries got created properly in F0413 and F0414.

When the batch got posted using R09801 entries did not created properly in F0911.Entries did not hit AP Trade Payable account. It created a debit entry to bank account and no AP Trade payable account got created.

As the entries are wrong we have void the entry, when void is done instead of reversal of existing entries it created credit entry to AP Trade Payable account. To fix this adjustment entries are passed.