Could someone please advise how to update the default Vendor GL information in the location table?
I have 650 records that need updating!
Thank you.
Answer
Process to update vendor default gl account and sub account
Best answer by Laura03
Vendor Accounts may also be updated with an Import scenario. First, list your Vendors who need changed in an Excel sheet like this:
Your Import Scenario will look like below. I’ve attached this example Import Scenario for you to use as a starting point.
Laura
+19Hello,
Did you already try the ideas in this post?
Laura
~ Laura Barber, WM Synergy
+19Vendor Accounts may also be updated with an Import scenario. First, list your Vendors who need changed in an Excel sheet like this:
Your Import Scenario will look like below. I’ve attached this example Import Scenario for you to use as a starting point.
Laura
~ Laura Barber, WM Synergy
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