Undo settlement posts without main account default financial dimensions for 'correction invoice' voucher lines, after foreign currency revaluation was performed on the the invoice before payment.

Steps to reproduce:
1. Post PO vendor invoice in foreign currency.
2. Run Accounts payable > Periodic tasks > Foreign currency revaluation
3. Post the vendor payment journal to settle the PO vendor invoice
4. Run Accounts payable > Vendors > All vendors > Transactions > Settlement > Undo settlement

Microsoft says the issue doesn’t meet the standards they require to be adjusted at this time. If the accounts payable foreign currency revaluation is run again the dimensions will be applied to the updated voucher transactions.

However the voucher lines posted without main account default financial dimensions remains and must be reversed manually.

Dynamics 365 should strictly take main account default financial dimensions into account when running Undo settlement.