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71Hello All,
I need to create a data fix to renumber some document numbers on VAT register. For unknown reasons, the numbering of active reverse charge invoices has been skipped and I need to do a data fix to renumber the documents.
In short, I have a setup on reverse charge invoice, so when I post a vendor invoice, i. e., with document number 22-FX0025, the system creates a reverse charge invoice with document number 22-CX0025, same final numbers. The first one number appears on vendor Vat register, the second one appears on customer vat register.
For some reason, in september when I posted the vendor invoice with number 22-FX0026, the system has created the reverse charge invoice number 22-FX0027, shifted by one position.
I need to renumber the current document number to 22-FX0026 and all those created later.
I created a request to Microsoft support, and they suggest me to create an extension to fix number in tables 254 and 12142.
I'm new on extension, could you help me to understand how to create an extension to do the renumbering?
regards
Gianluca
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