Real time scenario -
The finance department was paying multiple vouchers to same vendor recently while we were paying our growers, and the number of vouchers overflowed on the first Cheque and printed on the second Cheque because they are pre numbered Cheques that we use in house. In reality, we used multiple Cheque stock to pay vendor but SAP counted as one Cheque. How do we go back and adjust Cheque number to match SAP Cheque number ?
Can you please let us know to proceed on this issue?