Account Payment Reverse wizard; "Dishonour" document not working correctly

In the Account Payment Reverse wizard the "Dishonour" document must be defined to "Allow Document to be run from a Log". This is because it creates a log for the Account.

Unfortunately the Payment Reverse wizard incorrectly disallowed this when entering the Document code, and would report "Failed to commit Payment Reverse. Document '[LetterId]' cannot be run from a log." when attempting to reverse the Payment.

A change has been made so that Global Settings and the Account Payment Reverse wizard now only allow Documents that can be run from a Log.