When trying to reverse an asset leasing payment through the "Reverse Transaction" standard functionality, inside the Asset Leasing -> Books -> Liability Transactions screen, the system returns the error message "Document date is greater than the posting date", not allowing the user to post the reverse.

This behavior can be reverted if the Accounts Payable Parameters -> Invoice -> "Requirement document date on vendor invoice" parameter value is set to "None". However, this would modify the AP configuration set for all the vendor invoices.

The suggestion is to exclude this scenario from said validation, or to add a parameter in the Asset Leasing configuration to allow the payments to be reversed.