We have a situation where users have been mistakenly creating duplicate customers and we end up with the customer in AX twice and both customers have transactions against them.  We have now tidied up this procedure so it won't happen in the future but i want to tidy things up.

Does anyone know a way to move the transactions from one customer to another?  I have X++ experience but not sure which tables etc might be need modifying and if it's even wise to try this?