Voucher with match zero amount but pay status equal to A

Hi all,

I entered a voucher with a positive line matched to a specific supplier receipt and added a second line (match type 4, type J) with the same amount as the positive row but with the opposite sign. The VAT is equal to 0, so the taxable amount equals the gross amount. Theoretically, this should result in a voucher with zero amounts, and on P0411, I expect the total to be equal to 0 and the payment status to be "P". While the amount is correct, the payment status is showing as "A".

The JDE version is 9.2.8.1, and I’m working in the P0411/P4314 A/P module.