Goods receipt reversal after invoice is accounted

Summary:

It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative GRNI to appear on our reports and it impacts the receipt accounting that has already happened.

Is it possible to prevent a user from reversing a receipt that has already been matched against an invoice that is fully validated / accounted?

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24C

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