Not Reprodused.

There is no “Void“ on the invoice or material receipt.
When reversing, “Match invoice” is also reversed.
The postings are all working fine.

@Carlos Ruiz,
Yes we have considered to compare _ID column to decide but looks isReversal flag approach is cleaner and better. We are creating migration script SQL which will set this flag for existing document.
Currently considering to add this for Match PO and Match Invoice as those two do not have document status field and getting stuck during re posting process.

@Deepak Pansheriya,

> In current implementation, there is no way to differentiate between the original document and what
> is the reversal document and so both document are not getting posted.

The reversal document has always a Created date greater than the original document - also the _ID is greater, but I think would be safer to check the Created.

Regards,

Carlos Ruiz