Error at the time of PO Prepayment reversal

Hi All,

One of my user by mistake apply the full prepayment at the time of PO invoicing, now when i am trying to reverse the prepayment from the vendor master form, i am getting the following error:

"Account number for transaction type Prepayment application does not exist."

Now when i replicate the issue in test server and just for testing i put random account in the "Accounts in automatic transaction" under GL module and checked by reversing again i didn't found the lines on the form:

Please suggest the solution.

Also after updating the "accounts in Automatic transaction" when i test the reversal for other PO, getting the same error: 
"Account number for transaction type Prepayment application does not exist."

I am using AX 2012 R3 CU11 version.

Please advise, thanks in advance.