I understand that users can drill down from a reversal voucher to the original transaction, but this is not visible in reports. Since reversals can refer to transactions many months ago, it would be super helpful to provide the original transaction/voucher within their reporting. This would also provide a better audit trail for auditors that may not have easy access to the system.

One way to do this is to suffix the voucher number 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.) Another way would be to place the original voucher/transaction in the Document field and the original date in the Document date field?

Thank you for the consideration.