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Microsoft Dynamics AX (Archived)

I have Duplicate vendor names, how to delete one

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Posted on by 1,623

Hi,

i have duplicate vendor names with transaction, surprisingly end users are using two vendor names with different transaction. i need to delete one vendor from it, but both are having balance's. any idea how to over come this problem?

Ex:

V01285 ALLIED INDUSTRIAL PRODUCTS
V01929 ALLIED INDUSTRIAL PRODUCTS

Thanks

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  • Suggested answer
    Community Member Profile Picture
    on at

    I suggest you to do this:

    1) go on table VendTable;

    2) right click on a random field and to click "Record info";

    3) When Record info's windows is opened click on rename;

    4) put in there the accountNum that you want to use on all transactions;

    5) then click ok.

    When you click ok it will substitute that primary key everywhere it is used, so you will maintain integrity.

    Hope this can help you.

  • André Arnaud de Calavon Profile Picture
    305,643 Super User 2026 Season 1 on at

    Hi Manikumar,

    Renaming a vendor to the other number is not possible. It will raise a duplicate key exception. Have a look at a similar question from 2 days ago: community.dynamics.com/.../460916

    I provided my insights on that thread.

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