vendor Cash discount journal is not getting posted to the appropriate financial dimensions but NO errors

Hi,

I am trying to post a cash discount journal.

For that I have a account structure of Main 520200(Vendor cash discount account) - Dept (all+blank allowed) - Vendor (all + blank allowed)

I posted an AP invoice journal with cash discount amount.

Then I went to payment journal and selected the invoice to be settled (Functions --> Settlements) and posted the payment journal and it got posted.

When I view Payment Journal (lines) --> Inquiries --> Voucher -->Related Voucher --> Voucher (button),

the ledger account field is showing only 520200-- instead of 520200-dept-vendor (00000004)

Payment Journal (lines) --> Buttons --> financial dimensions --> Account is entirely blank.

This is an end user issue and needs to be solved fast.

Any ideas why the system is not throwing an error and simply posting to the main account (520200) alone.

Thanks,

Lakshmi