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I can’t change the status from Approved to Pending Approval in a Customer Invoice. I get the error below even if all the scripts and WFs are turned off. I read that it’s a system limitation. Is there a workaround solution? “Approved Invoice cannot be set to Pending Approval or Rejected”

I found a SuiteIdea that it’s a system limitation but it’s specifically says WF. So not sure if it applies to scripts