Share
ReportHello Friends,
I got error while changing the vendor group that 'From date' must be filled in. Can anyone help on this.
Any help on this will be appreciated.
You’re offline. This is a read only version of the page.
1,502
Hello Friends,
I got error while changing the vendor group that 'From date' must be filled in. Can anyone help on this.
Any help on this will be appreciated.
I'm quite sure that you can find the explanation in debugging.
Can you elaborate what you mean by "found nothing"? Were you able to debug it? Was your breakpoint hit in Info\add? What was the call stack?
Dear All,
Thanks for your replies and suggestions.
what i observed here is there is some issue while uploading vendor master. It is not the issue of vendor group because while trying to change/update any information in vendor profile it gives the same message.
I tried to debug but unable to find anything as of now.
Hi Jay,
I would not recommend simply changing the vendor group.
This can cause problems with the reconciliation of AP and GL and trying to fix the problem this way might actually cause problems elsewhere (month end closing, reconciliation, auditing, etc.)
Can't you simply create a new vendor and transfer all open positions to the new one?
That's the safest way but probably the most cumbersome one.
Best regards,
Ludwig
Hello Jay Barot,
Couple of questions.
-- Is the summary account are different in both vendor groups? Means the current group which is linked with the vendor and the other group which you are planning to link now, are having same summary/control account or different?
-- How many such open transactions are are still there? Is it possible to reverse all these posted transactions (if the number of transactions are 'Low')?
If the posted transactions are possible to reverse; then can you try by changing the vendor group once the vendor balance becomes 0.00 ?
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Hi Ludwig,
This particular vendor was linked with different vendor group and now we found that it should be in correct group. Hence required to change the group.
Yes this vendor is having posted transaction.
Hello Jay,
Why do you want to change the vendor group?
Is this for a vendor that has already transactions recorded?
Best regards,
Ludwig
#1
André Arnaud de Cal...
292,489
Super User 2025 Season 1
#2
Martin Dráb
231,305
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
