Reusing Invoice Number when Reversing Invoices

What scenarios would prohibit reuse invoice number from being an option when reversing an invoice?

Open

When reversing an invoice, the question “Do you want to use this invoice number again?” will only appear if the below criteria has been met:

1. Must have delete ability in security

2. Ledger date must be the same as the invoice date

3. Invoice has not been cost adjusted

4. Invoice has not been sent to field history (agronomy)