Some organization disallow the reversal of Payment transaction that have been reconciled (i.e if needed, you have to create another payment document manually to correct it).
Changes:
Add tenant level MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT Y/N configuration record to support the implementation of such rule for organizations that needs it (Default to Y to maintain backward compatibility with existing code).
Some organization disallow the reversal of Payment transaction that have been reconciled (i.e if needed, you have to create another payment document manually to correct it).
Changes:
Add tenant level MSysConfig.ALLOW_REVERSAL_OF_RECONCILED_PAYMENT Y/N configuration record to support the implementation of such rule for organizations that needs it (Default to Y to maintain backward compatibility with existing code).
Add reconciled validation to reversal of payment