Is there an official way of renumber Sales Orders, Shipments, Invoices and PO? None of the screen have the A --> B icon available.
A client of mine had their systems compromised by ransomware and they are manually re-entering all the documents. The issue is on screens that automatically generate numbers they cannot override
Shipment -> AR Invoice, SO->Generate PO.
Now the documents have the wrong numbers tied to them and they would like it.