If you have access to the Sales Day-End in Back-office, and the "Allow Delete Previous Day-End Procedure" option in System Options is on, you will be able to delete a day-end.
NOTE: To learn how to activate/ enable the "Delete Day-End" option/ button when it is grayed out or disabled, click on the following link: How to enable the "Delete Day-End" option/ button?
1. In Advantage Back-office, click the left sidebar menu.
2. Click on the Sales menu.
3. Open the Sales Day-End module.
4. Click on the Find button in the navigation bar:
6. Select the day-end you would like to delete.
7. The selected day-end's date and time will be displayed:
8. Click on the "Delete Day-End" button.
9. A system message will appear: Confirm to DELETE Day-End of ___
10. Click on "Yes".
11. A system message will appear: Day-End of ___ will now be deleted. The Day-End Sales Journal and Details and General Ledger transactions will also be deleted. Are you sure you wish to continue?
12. Click on "Yes".
13. A system message will appear: Delete Day-End successful.
14. Click on OK.
NOTE: To learn how you can "backdate" or set the Cutoff Date and Time for a Day-end, click on the following link: How do I change the Cutoff Date and Time (or "backdate") when doing a Day-end?