Comment 1 for bug 1829954

I tried to reproduce this on our 3.2.4 test system and did see that the original fund_debit was not restored. However, when the cancelled line item was received, a new fund_debit with a different ID was created with encumbrance = true. The encumbrance was set to false when the line item was then invoiced. The copy, however, was not restored, and I think it should be so that you don't lose that link between the line item and the copy. Or, there should be a way to link the new copy you add, back to the line item.