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.
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Hello,
Did you already try the ideas in this post?
Laura
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
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