"When reversing a cash invoice for an Adagio Payables vendor in bank reconciliation, the option for reversing the invoice portion now follows the setting in Payables for Prompt in addition to Always or Never. This allows the user to choose whether the entire cash invoice is reversed or just the payment portion."

My payables profile say to prompt for Cash Invoice reversal. Payables has the option to select to Reverse the cash invoice when trying to reverse from the Reconciliation List. In what moment BankRec prompts or shows the option to reverse the Cash Invoice? Is there an additional setting in BankRec to be able to select this option?