Gl date of voided of payments is getting the void date

Hi all
I am using AP, GL and CE.
I am having a problem when voiding payments in Account Payables. When i void a payment i am entering the GL date the same as the date of the payment. But the system is getting as accounting date, today's date(so the date when i am voiding the payment), but i do not want this to happen. I want the accounting date to be the same as the GL date when i am entering, because if i have a payment in January, and void this payment in February(because the accounting date of the voided payment is the date when i make the void for example 7-FEB-2011), i have a mess in GL when i try to close January.
Can you please tell me how to solve this issue?
Thank you and best regards

Hi Ocatvio
As i told you i enter the correct GL date, but the accounting date is getting automatically the date when the void of the payment is done. So woidhen i see the void payment the GL date is correct, because i entered the correct GL date(10-JAN-2011), but when i go to Tools->View Accounting, the lines of the void payment have accounting date the date when the void is done (7-feb-2011) and this information is transferred in GL in February, when it is supposed to be transferred in January.
Thank you and best regards

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Gl date of voided of payments is getting the void date

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