When voiding an invoice, you may notice that an invoice reversal does not generate
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Login 2. Go to Banks 3. Select the check having the issue 4. Notice the post status is not yet posted and the reversal status is not yet posted. However, if you go to the GL distribution tab, it shows that this check was posted