User entered charges to incorrect vendor - need to Correct

2 charges hit one vendor and it was the wrong vendor.  I need to move those charges to 2 different vendors. How can I do this.

For example:  V12345 was hit with $100,000. $35000 and $65000 make up the $100,000. These two amounts need to be transferred to V000001 and V000002.
pstreAsked:
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Lionel MMSmall Business IT ConsultantCommented:
Are you using Great Plains Dynamics? If not--what? What module are you in and what type of transactions are these? In general terms you cannot do a "moving" of one transaction to another location (transfer to another vendor)--you have to void the entry you don't want to then re-enter it where you do.
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gheistCommented:
Ask bank to stop transaction.
And do correct transfers
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MikeOM_DBACommented:
Please review Read The Fine Manual (documentation) provided by your ERP Application.
As lionelmm stated, you cannot just "move" a transaction to another, you need to follow the "adjustment" procedure(s) " or transaction(s)" supplied by the application.
:p
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