I have 2 corrupt vouchers that need to be deleted out of the system...how do I do this?
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I have 2 corrupt vouchers that need to be deleted out of the system...how do I do this?
*This post is locked for comments
I would perform a backup and then run check links on the payables open and history tables. Better to try to avoid any back-end corrections.
When trying to access the voucher, the user gets an error, "Unhandled database exception: A get/change operation on table 'PM_key_MSTR' could not find a record"
The user was able to determine which 2 vouchers were causing the issue. I have the voucher numbers if that helps. I have some SQL management studio experience.
Can you provide more details please.
Can you access the vouchers in the Application? Do you have SQL Management Studio experience?
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