Partially accepted quantity not reflected in 'General Ledger' report

1.Make Purchase Order with quantity-100
2. Make Purchase Receipt with quantity of 50 from Purchase Order, another 50 gets rejected by selecting rejected warehouse
3.Check ‘Accounting Ledger’ report from Purchase Receipt
4. Accepted Quantity and its amount not reflected on report (For Accepted quantity)

The item might not have maintain stock checked in item master

Its a Stock Item.

Can u share some screen shots