[BRA-FB] - It is allowing to do "N" reversal in the Fiscal Books Journal

We executed the scenario below, which allows reversing the same Journal more than once in Fiscal Books.

1. Post Journal.
2. After the journal is posted, click on Inquiries > Voucher.
3. Reverse transactions button > Use existing dates for reversal=”YES” > Reverse button.
4. Message displayed that the rollback has been performed.
5. Back to Voucher > click on Reversed tracing button > It’s OK.
6. Second reversion to the same Voucher > Reverse transactions button > Use existing dates for reversal=”YES” > Reverse button.
7. Message displayed that the rollback has been performed.
8. Back to Voucher > click on Reversed tracing button > It’s OK.
9. It is noted that he created another BRMF-XXX voucher in duplicate.