You’re offline. This is a read only version of the page.
Hello,
When a vendor does a name change (either through a company sale/takeover or other company name changes), what is the best way to handle this in the payables module in GP2010? When I got to change the name in the vendor card, all historical data for that vendor is also changed (ie. previously issued cheques will display the new vendor name instead of the old vendor name). Is it better to just create a new vendor due to the name change? Or is there some way to change the vendor name in the existing vendor to only impact future documents without touching historical data?
Thanks!
Calvin
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (