Dynamics GP 18.8 October 2025 Release New Feature – Payables Setup Vendor Class Roll Down
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In Dynamics GP 18.8, the system was enhanced around the area of the Vendor Class ID message setup, expanding on a key enhancement in Dynamics GP 18.7: Default Vendor Class Roll Down Now Defaults to "No". Previously, when you updated a Vendor Class in Setup → Purchasing → Vendor Class, the system would ask if [...]
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