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ReportWe have an issue where a customer and vendor were incorrectly linked in the Customer/Vendor Consolidation area. Now when we try to enter a transaction to the correct customer/vendor combo it errors out saying that there is a different linkage in place. When we try to update to the correct customer/vendor combo in the Customer/Vendor Consolidation screen it says that the relationship already exists and does not allow the update to occur. Does anyone know how to update and correct an existing vendor/customer combo in this screen?
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