I fund and odd transactions that was created when I posted vendor payment journal with invoice settlement.I saw that in addition to the payment voucher another voucher was created with the payment amount and it was crediting and debiting the same vendor account. It is a settlement type transaction, but I never noticed this behavior in AX before.
Usually a settlement transaction is created if exchange rates differences exist in accounting (or reporting) currencies but then the transaction amount is 0 and here the transaction amount is the full payment amount.
Also, this transaction is not created if I settle invoice with payment from the vendor > settle open transaction form, only if I settle payment with invoice from the vendor's payment journal.
If you have any suggestion let me know.
Thank you,