Control of government status at reversal of AR invoice voucher
New control of the government invoice status (field GINS) for the invoice in 'Invoice Header. Open' (CMS500) has been introduced in 'Voucher. Reversal' (GLS900) to prevent reversal of invoices that are approved, or in the process for approval, by the authorities. If reversal is allowed, the reversal status of the invoice is updated and displayed in (CMS500), and the BOD status (field BODS) reset to 90, which indicates that the SyncInvoice BOD is retriggered.
The related changes for the SyncInvoice BOD are handled in KB article 2258825.