I am add new document type to invoice. I need hide "REOPEN" if Invoice was released with GL transaction.
Introduce "VOID" action for Invoice.
Upon VOID, perform prompt for the user to enter the Date/Post Period for the Reversing transaction. Reverse the original GL batch associated with the Invoice move status of the Invoice to VOID. The document cannot be changed/released/deleted again and would still be attached to the original GL batch number, and add the link to the reversed batch number.
Any idea how to do this?
Answer
Add reversed transaction for invoice
Best answer by bihalivan15
used method ReleaseBatchProc = >PostGraph its solve for me
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