is it possible to correct the vendor or customer history? for example, if a vendor was paid under the wrong vendor card can the payment information be moved to the correct card? or if there are duplicate customers, can they be consolidated?
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The first instance - no, you'll have to void the transactions under the incorrect vendor and post them to the correct vendor. In the second instance - yes - GP's Professional Services Tools Library (PSTL) has a customer combiner utility that will allow you to do this. You'll need someone with administrator rights to perform the customer combine process.
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André Arnaud de Cal...
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Martin Dráb
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