Setup required to update Document Sequence manually in Invoice Header
Summary
Setup required to update Document Sequence manually in Invoice HeaderContent
I would like to modify existing manually updated one to different number due to some issue. I need to cancel existing invoice which has incorrect amounts and need to recreate same Invoice with same Voucher number in the system. Due to system won't allow to create same voucher number and i need to change previously created one with some value . I need to create same invoice with Same Voucher number.
As previous invoice already validated/accounted and posted to GL.
Example:
Invoice001 created with Voucher number (2021000002) -> Validated & accounted to GL. This invoices created with incorrect Liability account due to that there is a variance in other liability account. So we need to cancel the invoice & before that i need to change Voucher number as I need to use same voucher number.