diff --git a/db/routines/vn/triggers/invoiceOut_beforeInsert.sql b/db/routines/vn/triggers/invoiceOut_beforeInsert.sql
index 0081c88031..f3a292edde 100644
--- a/db/routines/vn/triggers/invoiceOut_beforeInsert.sql
+++ b/db/routines/vn/triggers/invoiceOut_beforeInsert.sql
@@ -17,16 +17,16 @@ BEGIN
 	DECLARE vRefLen INT;
 	DECLARE vRefPrefix VARCHAR(255);
 	DECLARE vLastRef VARCHAR(255);
-	DECLARE vCompanyCode INT;
+	DECLARE vSage200Company INT;
 	DECLARE vYearLen INT DEFAULT 2;
 	DECLARE vPrefixLen INT;
 
-	SELECT companyCode INTO vCompanyCode
+	SELECT sage200Company INTO vSage200Company
 		FROM company
 		WHERE id = NEW.companyFk;
 
-	IF vCompanyCode IS NULL THEN
-		CALL util.throw('companyCodeNotDefined');
+	IF vSage200Company IS NULL THEN
+		CALL util.throw('vSage200CompanyNotDefined');
 	END IF;
 
 	SELECT MAX(i.ref) INTO vLastRef
@@ -36,7 +36,7 @@ BEGIN
 			AND i.companyFk = NEW.companyFk;
 
 	IF vLastRef IS NOT NULL THEN
-		SET vPrefixLen = LENGTH(NEW.serial) + LENGTH(vCompanyCode) + vYearLen;
+		SET vPrefixLen = LENGTH(NEW.serial) + LENGTH(vSage200Company) + vYearLen;
 		SET vRefLen = LENGTH(vLastRef) - vPrefixLen;
 		SET vRefPrefix = LEFT(vLastRef, vPrefixLen);
 		SET vRef = RIGHT(vLastRef, vRefLen);
@@ -44,7 +44,7 @@ BEGIN
 		SELECT refLen INTO vRefLen FROM invoiceOutConfig;
 		SET vRefPrefix = CONCAT(
 			NEW.serial,
-			vCompanyCode,
+			vSage200Company,
 			RIGHT(YEAR(NEW.issued), vYearLen)
 		);
 	END IF;
diff --git a/db/versions/10893-limeFern/00-sage.sql b/db/versions/10893-limeFern/00-sage.sql
new file mode 100644
index 0000000000..049bb2993f
--- /dev/null
+++ b/db/versions/10893-limeFern/00-sage.sql
@@ -0,0 +1,35 @@
+--  Auto-generated SQL script #202402151810
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=69;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=567;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=791;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=792;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=965;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=1381;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=1463;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=2142;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=2292;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=2393;
+UPDATE vn.company
+	SET companyGroupFk=NULL
+	WHERE id=3869;
+ALTER TABLE vn.company MODIFY COLUMN sage200Company int(2) DEFAULT NULL NULL COMMENT 'Campo para la serie InvoiceOut';