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ReportI have a customer whose employee created a transaction with a wildy incorrect Tender, in $ amount, Currency, and Change given. They have integrated GP, and this is causing the entire batch to error out. They cannot just create a reversing transaction to correct the figures from day to day, because that batch will not post either.
So we would like to delete this transaction completely from the Store and HQ History - does anyone have the SQL query we would need for this? (Sorry my admin is on vacation or I could just get it from him!)
Thanks
Mike
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