Sales Documents Originating GL Info

Every time our client voided a sales invoice the originating document number in the GL would have a 001 added to the end of it. Turns out when a user posts a SOP invoice if that document number already exists in RM, GP will add a 001 to the end of it. In this case the SOP invoice number was used in RM back in 2012. The void was done in RM so the originating information was pulling from the RM invoice number, instead of the SOP invoice number.