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Can any body guide me how to change vendor name in Dynamics GP 2016. How can I easily change the vendor name instead of void the invoice and re enter it.
Suppose: I wrongly entered the vendor ABC Company instead of ABC Corporation.
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If the transaction is already posted, you will need to make this change at the database level.
UPDATE PM20000 SET VENDNAME = 'ABC Corporation' WHERE DOCTYPE = 1 AND DOCNUMBR = '1234';
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André Arnaud de Cal...
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