Case happens where user has created a new Vendor in Vendor Maintenance and later found out there is another same Vendor being created earlier in the vendor database with different Vendor ID, when you try to remove the newly created Vendor from database then realised both Vendor had transactions recorded and posted. The only way now is to combine both same Vendor into 1 Vendor ID, using Dynamics GP's "Vendor Combiner and Modifier". Path: MSDGP > Tools > Utilities > Purchasing > Vendor Combiner and Modifier As these process will make changes in your company database, take note that: 1. You must log in as "sa" or "DYNSA". 2. All users need to log out from Microsoft Dynamics GP. 3. Make a backup of your database in case you make a mistake or something goes wrong, you still have previous copy to restore. To Combine Vendor ID i. Select the [Vendor Combiner] f...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.