New Payment Ledger


According to new version 14:
In the old design, this would require the Payment Entry’s GL entries to be cancelled and new GL entries with the link to sales invoice will be reposted.

With the new design, there is on need to touch GL Entry. Only Payment Ledger will be updated.

I noticed that the GL table entries still posts allocated payments (reconciliations) to invoices and
create cancelled entries (Repost) on cancellation . Is this correct ? or from my understanding the GL part wont be affected. or is it for a future build.
My version ERPNext: v14.12.1 (version-14)
Frappe Framework: v14.22.1 (version-14)