Vendor Account numbers

  • Vendor Account numbers

    Posted by DSC Communities on May 2, 2017 at 7:49 pm
    • Jaime Goodman


      May 2, 2017 at 7:49 PM

      My AP Clerk is entering invoices and all the account numbers that were always associated to the vendor are now gone.  She is asked for the GL and seems to be missing information. Any clue what might have happened and how I fix it?

      Thank you,

      Jaime Goodman
      Community Medical Centers
      Stockton CA

    • Lamario Stripling


      May 3, 2017 at 6:24 AM

      I would check to see if anyone modified the Vendor Class associated with the vendor(s). Changes made to the vendor class will roll down to all vendors associated with that class. 

      Best solution is to correct the vendor class G/L accounts and roll the changes to each vendor in the class. 

      Hope this helps.

      Lamario Stripling
      Global IT Manager
      Durham Geo-Enterprises
      Stone Mountain GA

    DSC Communities replied 6 years, 4 months ago 1 Member · 0 Replies
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