Inventory Receipt Costing Voucher Missing

Hi everyone,

Previously once we post the Product receipt we have 4 line entries as follows:

Vendor Product Receipt
Purchase expenditure, un-invoiced  200
Purchase accrual                              -200

Inventory Receipt Costing Voucher
Product receipt                                 200
Purchase expenditure, un-invoiced -200

Now we only have 2 lines:

Vendor Product Receipt
Purchase expenditure, un-invoiced  200
Purchase accrual                              -200

Can you help us go through this?

For both scenarios we have the following setup as seen on this link: https://community.dynamics.com/ax/f/33/p/281106/806443#806443

Best regards,

Edmond