Mismatched invoice numbers when creating in Trade Management?

Question

1C

Hello! Faced a problem. The accountant decided to correct the invoice number and added the number there through a fraction. After that, absolutely all the invoices have changed and everyone has a fraction 9 (/ 9) written at the end. All invoices have been fixed, but now when you create, when you write down or post an invoice, the number is automatically generated with a fraction. In accounting there is a special processing for such purposes, but I did not find anything similar in UT. All invoice numbers led to the norms, but when creating the number anyway through a fraction, I tried to manually fill in the number, then everything is written ok, but about the subsequent automatic generation of the number, it’s still through a fraction. Can you please tell me how to solve this problem?

Answer 1

Remove this fraction with a nine in all documents. Yes, those that are marked deletion. And try.