How to reapply cash advance to new expense report?

Summary:

Processing expense report for cash advances, automatically applied in invoice. Cancel the invoice, and re process the expense report. How to re apply the cash advance to new expense report?

Content (required):

Step to Reproduce:

1. Create Expense Report for cash advance
2. Audit expense report and process to invoice
3. Invoices created with cash advance applied to the expense report
4. Validate and cancel the invoice
5. Reprocess expense report to invoice
6. No deduction of cash advance applied to the expense report.

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

23C

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