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Vendor set up twice
Posted: Tue Apr 05, 2016 3:58 pm
by TimD
I have accidently set-up a vendor twice, under 2 different vendor ID names, thus they each have had checks posted to them. I need to combine them into one vendor. Is there a way to move a vendor to another one and bring all the history along with it?
Re: Vendor set up twice
Posted: Wed Apr 06, 2016 12:51 am
by NeilZ
Linda W wrote:I have accidently set-up a vendor twice, under 2 different vendor ID names, thus they each have had checks posted to them. I need to combine them into one vendor. Is there a way to move a vendor to another one and bring all the history along with it?
In version 11.1/11.55, under
Accounting -> Accounts Payable -> Setup there's the Reassign Vendor ID function. This will merge all the data under the one Vendor ID you choose to use.
If you're using a previous version, this functionality is not available and you're basically stuck with what you've got.