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Great Plains (GP 2010) Payables Management (PM) - incorrect vendor
I have loaded a lot of transactions into a batch and realized I was using the wrong vendor. What is the correct way to handle this? Go ahead and post the batch and the void or change the vendor in the open transactions table using SQL? I do not want to re-enter all of these transactions if at all possible. Thanks!
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So the transactions would have to be re-entered with the correct vendor?
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Great! Thanks..
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