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Customer Account number update without any implication to the existing transactions

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edited Mar 5, 2021 12:53AM in Receivables & Collections 1 comment

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Hi,

We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering.

HZ_GENERATE_CUSTOMER_NUMBER Profile Option value is set as "Autonumbering, update allowed"

We want to understand the implication of updating existing customer Account numbers with transactions/receipts in all different statuses.
(eg: existing account number from 800001 to new account number 5001)

If it is possible, what is the recommended approach to update Customer Account numbers without any implication to the existing transactions?

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