We have the following message when we want to delete a Vendor in one ourĀ company:
The Vendor ‘xxxxxxx’ is used in one or more transactions of the following types: Ledger and cannot be deleted.
When we implement D365FO, we do not configure the tool to restrict the reuse of Vendor number. That means we can use the same number in 2 different company, but it will not be the same vendor.
In our situation, in one company, the vendor that we need to keep have some transaction in it history. And in the other company, it’s a new vendor (not the same name) created by mistake and we don’t need it.
So could we delete the vendor that we do not need?
Thanks
—————————— Richard Malouin CPA, CGA Senior analyst PSP Investments ——————————
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