Sage 100 ADVANCED 5.00.3.0. One of our users noticed that when looking at the invoice tab for a customer in customer maintenance, if you drill into an invoice, some invoices show the wrong customer number. I did some checking and it appears that the Invoice History Header file has about 4600 records (out of about 40K) from various customers that now have the same specific value in the customer number field that is not theirs.
I have no idea at this point how this could have happened; however, the customer number placed on these records is the new customer number resulting from a renumber about a month ago. I have experienced renumbers that have failed to complete modification of all associated files but have never seen it change a bunch of un-associated history headers.
Has anyone else run across anything similar? Any ideas or comments? It appears this will be easy to fix with an import.