Sales order pushed to 999 by invoice without running sales update

E1 9.2 R22

Processing options were changed to run an invoice at 620 next status, instead of at 580.

When that invoice job ran, it followed order activity rules and pushed the next status to 999.

Sales update was never run.

Is there a way to take the status back to 620 so sales update can be run? If no, what options do I have to get this straightened out?

Thank you,

Mike Rothacker