Dear
in the Sales Tax authority form, (relevant to my issue) i am trying to select the Vendor Account , so i am clicking on the drop down list and i can see that there are many vendors code with name <unknown> ; now if i go the my Account payable >>ALL Vendors , i can see i have only 3 vendors , (which i created manually)
Important
please note that i did import the setup of this company (through definition groups) from another environment, so is definitely the cause;
any idea how i can clean this up ?
i went to see my VENDTABLE and i can see those dirty master records from a previous installation , but i have no idea why they came without names.
if i want to clean this up properly how many tables should i look into?
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