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Is there any customization or extension in your environment that may be affecting the Sales Return Order posting process?
In standard Business Central, creating a Sales Return Order using Get Posted Document Lines to Reverse should reverse the posted document/item entry, but it should not normally reset Qty. Shipped and Qty. Invoiced to 0 on the original open Sales Order.
Please try to reproduce the same scenario in a clean sandbox without custom extensions. If it works correctly there, then the issue is most likely caused by customization or an event subscriber.
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