Return completed on receipt that was fully matched; invoices put on hold due to variances

Summary:

Receipt 1 was created for supplier in 2022, matched specific lines in Invoice 1 and fully paid later in the year.

Return completed on Receipt 1 in 2023, which placed original Invoice 1 on hold that are in paid status.

Why is the return allowed to be completed on Receipt 1 for specific lines that are fully paid?

Content (required):

Why is the return allowed to be completed on Receipt 1 for specific lines that are fully paid?

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):