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update document number on recivable invoices [message #629593] Thu, 11 December 2014 09:09
Messages: 73
Registered: October 2010
Location: Pakistan
Hi all,

I have this extremely severe condition. I uploaded receivable invoices on our production instance. Aim was to upload manual document numbers but i forgot to create the document sequence values (and assignments as manual numbering).

Now that the invoices have been uploaded in the completed state. I am in deep trouble. Is there any way i could now create the document sequence and upload as update, them manually via any script / interface / update query ???

The invoices are 3720 in number (in completed state) and i want to update my desired document numbers on them


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