Original Document for Vendor Payment Reversal

Hi everyone,

I posted a Vendor Payment using Check, then reversed the check. I am able to see the original Transaction for the Vendor Payment but NOT for the reversal.

Is this how it is in AX7/Dynamics 365? Or is this an issue in my environment

Please note i was able to see the original transaction for Payment and reversal in AX 2012. 

Thanks in advance for the Help.