I have not been using T7 because you cannot Edit an existing recurring voucher.
 
Back in the spring I had to update two vouchers because of an interest rate/payment amount change. The entry was updated in AP-O so that the total and the two line items (principle and interest) equaled the new amount.
 
However, every time I ran AP-P, the transaction would Credit AP for the new Total, but the Debits were the original line amounts, which made it out of balance and I would have to edit in GL-P.
 
After a few months without a fix, I decided to delete those vouchers and re-enter them.
 
The new ones only have a Credit to AP, no Debits to the expense accounts at all.
 
I have also now entered two completely new Recurring Vouchers and both of them are posting only the Credit to AP.
 
We have a total of maybe 10 or a dozen other Recurring Vouchers that post fine.
 
Anyone else having any trouble with AP-O, or ideas to fix?