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Microsoft Dynamics AX (Archived)

vendor is specified as invoice account of other vendor while deleting

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Posted on by Microsoft Employee

While Deleting Vendor in ax 2012 Sstem Shows Error Message

Vendor is Specified as invoice account of other vendor

Kindly help

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  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,274 Super User 2024 Season 1 on at
    RE: vendor is specified as invoice account of other vendor while deleting

    hi

    look this

    msdynamicserp.blogspot.com/.../vendor-is-specified-as-invoice-account.html

    DAniele

  • Crisdu Profile Picture
    Crisdu 20 on at
    RE: vendor is specified as invoice account of other vendor while deleting

    You need remove Invoice account ->Save-> and you can delete it.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: vendor is specified as invoice account of other vendor while deleting

    Hi Vikas,

    You Need to check where your vendor is Setup/linked to another one in the invoice account field. Once you found this Connection you have to make sure that the vendor account you try to delete is not linked to any other vendor.

    Here a screenshot that Shows where to find this link

    7455.vend.png

    Hope this helps,

    Ludwig

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