Voucher Logging Qs

Hi,

We are using Voucher Logging as described in E1: 43: Voucher Logging (P4314/P042002) Note 625464.1

My Q is that as part of our AP set up , we have selected to show hard error upon duplicate invoice no. Now when the logged voucher is redistributed, essentially the logged voucher entered previously is opened and saved again after doing 3 way match. Won't that cause an issue since the invoice no in the voucher header (at the time of redistribution) is same as for logged voucher? Thank you.