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How to reverse a vendor merge

How to reverse a vendor merge

Owned by Knowledge Assistant
Jul 15, 2020
Description of Issue

How to reverse a vendor merge

Context

Munis

Vendor Merge

Cause

New to functionality

Resolution

Financials>Accounts Payable>Vendor Processing>Vendors

  1. Click Add
  2. Recreate the merged vendor file as a new vendor
Additional Information

Vendor merges cannot be reversed





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