How to handle duplicate entries when a CCard is replaced due to fraud with New CCard


I noticed duplicate entries when charges from an old ccard account were duplicated on a new replacement ccard. When running a report it shows both cards charged identically for about 2 months causing erroneos data when doing an annual summary. What is the best way to handle this? I can only think of deleting the duplicate entries off the new replacement card…


This discussion has been closed.