Suggested by Babu Suneel Kolamuri – New
We are unable to reverse Invoice transactions from Open Vendor invoice form after they have posted the invoice when there is a Project involved. We are getting the below error message.
Voucher number xxxxxxxxxxxxx, transaction type Project - cost, and account number xxxx-xxx-xxx-xxx-xx can't be reversed.
It would be good for the end users experience to use the standard reverse transaction functionality instead of performing manual adjustment entry.
Yes this would be good feature much needed.