Users often pull reports by transaction type (i.e. Purchase Order vendor invoices and product receipts are transaction type 3) but currently all Reversal vouchers post with ONE transaction type (0 in our case).

To provide a better audit trail and improve reporting, can reversal vouchers retain original transaction type?

To provide a better audit trail, I would also like to request the the Voucher Number is automatically suffixed with the original voucher #. (Note that this is the case with Oracle Financials - where it is really easy to reverse a transaction and trace back a reversal to its original transaction.) I will log this idea separately.