Error Final recording supplier invoice - A document with this supplier ref. allredy exist

[Gordana_Abacus IT]

We have an invoice with status PreBook that we want to release (final recording). The invoice is a copy of an invoice that has been canceled in Visma (re-done) with a different supplier invoice number. Canceled invoice XXXXX the new XXXXX-1. At the final recording we get an error in response.

PreBook invoice number is 208758 , but error refers to the canceled invoice with different supplier ref. (without -1). Look at picture 1. 

How do we solve this?