Error "Reversal ERROR: Error creating LCO_InvoiceWithholding for reversal invoice"
when reversing (reverse correct or reverse accrual) an invoice with Withholding tax in Withholding tax sub-tab.
The reversal error occurs only if document sequence DocumentNo_LCO_InvoiceWithholding
is defined with DateColumn=DateAcct (for example) and
Restart sequence every Year='Y' and/or
Restart sequence every month='Y'
I simulated the issue also here: https://demo.globalqss.com/webui/index.zul
Refer to invoice (vendor) doc#=10000022