Restore Document Numbering file

Good day all,
When I run the Check Document Numbering exercise you do before the Year end procedure I get an error report (i.e. missing documents or duplicated numbers). I was advised by Srujal Patel on this forum to use the "Restore Numbering File" feature unser the Support Desk in B1. I just wanted to know what effect (if any) this has on the actual document numbering on the existing documents in SAP? Does it change any numbers etc?
Please some advice if you have used this feature?
Kind regards,
Greeshma

HI Rahul,
Thanks for the reply but i was told this will resolve the problem of duplicate or missing numbers in the document numbering series. You get these errors in the form of a report when you run the "Check Document Numbering" utility under "Utilities" in B1.
I just wanted to know if iuse this Restore functionality it wont affect document numbers in the system. E.g. if a customer got Invoice number 545 they will still see that they have that invoice even if the number was duplicated and another customer has the same invoice number?
Kind regards,
Greeshma

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