How to reverse a vendor merge

Owned by Knowledge Assistant
Jul 15, 2020
1 min read
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