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BradWilcox 7/3/2017 4:45:18 PM

Best way to mass delete unposted invoices

I am testing an integration with a 3rd party system and a bug created the same invoice for 5 days in a row.  I can get the list of SOP Document Numbers via SQL but was wondering what the best method is to delete these invoices.
Version: GP 2010
Section: Dynamics GP

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