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I get a message on some vendors when inactiviating that they have been assigned a PO or have an unposted receipt. When I check I don't see any history on the vendor. In fact one vendor I checked doesn't even have any history... no PO's, no payments, nothing.
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You cannot inactivate a vendor even if it has got any unposted transactions against it. Also you to close the PM year if this vendor has got 1099 amount.
If you are sure about above as well, then there could be some stranded transaction(s).
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André Arnaud de Cal...
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