Voucher match reversals

Dear Financial - JDE1 community, 

Namasthe,

 We have two issues with voucher match reversals.  Reversal of paid and reversal of posted vouchers.

1.    Reversals of paid vouchers:

Our users are able to reverse partly or fully paid voucher match. If reversed like that, the system is reversing the matched order/GRN but not reversing the account payable entry. We are able to see the accounts payable records with gross and open amounts of a reversed voucher, but when inquired inside we could not find any matched GRNs/orders.

 Is it possible to restrict users from reversing paid vouchers? We want hard error while attempting to reverse paid voucher matches.