Reversal for the Invoice register

Hi All

I register one invoice through “Invoice Register” form, now when i am revering the invoice from the “invoice approval journal”, when i am clicking on the Find Vouchers button, the form is coming blank.

Can anyone tell me why is it so.

Thanks in advance.

any suggestion experts.

Possible situations:

  1. In the approval journal you will only find vouchers which are “unapproved”. So if the vendor transactions has been approved (e.g. due to payment needed to vendor) then you will not find the voucher.

  2. Number sequences for the two journal types need to have same number intervals (minimum and maximum)