I'm trying to use the Vendor Mass Delete utility in Dynamics GP to delete a vendor but I keep getting the message "Vendor has related WORK records." I've already removed Transaction History for the vendor and when I do a Vendor Inquiry by Transaction nothing appears. What am I missing? How can I get this vendor deleted?
*This post is locked for comments
Any updates?
Run the below query against your company database to see if any records returns.
select *from payablestransactions where vendorid in('yourvendorid1','yourvendorid2','yourvendorid3',..)
Your reply is much appreciated.
I've already deleted the transaction history so there is no current balance, 1099 amount, unposted/posted transactions. I've also done check links to clean things up.
Any other suggestions?
You can't delete the vendor card if it contains any of the following information:
• A current balance
• A 1099 amount for the current year (United States only)
• Unposted and posted transactions
• An Active or Inactive vendor has transactions in the history table
Please verify your vendor transactions.
Hope this helps!!!
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156