Our AP department accidentally created a second vendor for one that already existed. Is there a way to move the transactions from the new one to the original one, or just merge the 2 vendors into one account?
Thanks. using Dynamics AX 2009
Yes with X++ you can do use the xRecord.merge() functionality. You will also need to take care of relating tables. Not super hard, but if you’re just trying to figure it out you might have some issues.