Dear Experts,
Today I faced an issue with the business related with range numbers.
A few days ago, range numbers for billing XX was exhausted, so for example if range was from 1 to N now the new billings start over in 1, 2, 3, etc.
The problem is now that those documents already exist and when business try to cancel invoice, the old invoice is selected rather the new invoice that incorrectly overlap the numbers.
The problem was fixed adding more numbers to the range, however all the billings that were overlap need to be fixed. My question is, how would you suggest to fix the issue?
I was thinking on look at table level the incorrect documents, but after that... how can I fix it? How can I cancel those invoices and not the correct ones. How could I Re invoice them so the correct document number is assigned to the billing.
THanks in advance for reading my issue.
Regards
