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Question

Change Vendor in Accounts Payable prior to posting

  • July 27, 2026
  • 2 replies
  • 7 views
K
Freshman I
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Hello,  We know we can change a vendor prior to positng an AP bill but only if the detail lines are blank.  Do any of you know if it’s on the horizon to be able to change a vendor without having to remove the detail lines first?

 

Thanks,

Kay

2 replies

mohammadnawaz51
Varsity I
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​@khowe86 You can change the vendor only before the document is saved/posted and only when there are no detail lines.

https://globalpayex.com/erp-integrations/
K
Freshman I
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  • khowe86
  • Author
  • Freshman I
  • July 27, 2026

Thank you. I agree.  Can we get acumatica to allow a vendor change after the lines have been filled in?  

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