The AP and AR correction fields in GL Correction Control (25.13.24) determine how the system reverses invoices. When the field is selected for AP, the system uses a correction invoice for reversals by default; otherwise, it uses a credit note. When you use a correction invoice, the system uses negative invoice amounts to reverse the posting, instead of reversing credits with debits.

When the invoice to be reversed and replaced is part of a workflow and has attachments, the link to workflow is removed for the replacement. However, attachments to original invoices are relinked to invoice replacements.