A customer bought a membership. The representative accidentally applied an ACH/Wire Transfer payment instead of charging a credit card. The order has already been paid and ticketed. In actuality, no payment has been received. We would like this payment record to disappear and not have to make a negative payment in Tessitura (and thus a refund). Can this record simply be deleted from the T_PAYMENT table? What are the repercussions of deleting a record from T_PAYMENT? What other options can we pursue either within Tessitura or through T-SQL?
Thanks!
Debbie
In terms of maintain a proper audit trail , I would advise not attempting to delete this payment. Since you already have it posted and in the GLs it would create a “hole” and your Finance dept would likely have to note the adjustment anyway in its records.
From: Debbie Jacob [mailto:bounce-debbiejacob1796@tessituranetwork.com] Sent: Wednesday, April 05, 2017 12:53 PM To: McKinley, Leslie <LMcKinley@nycitycenter.org> Subject: [Tessitura Technical Forum] Deleting a record from T_PAYMENT?
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