How to correct the APV print out?

Good Afternoon,

Anyone who can help me on my problem. On How to correct the APV print out?

This is the scenario;

They process multiple po in one invoice using "Maintain vendor invoices" and after of invoice process, when we check the distributions (Voucher) the Accrued purchase was on debit, accounting said that the accrued purchase should not be appeared on APV print out?

How to correct the apv print out? Please help me

Thanks,

Ax Staff