Mass Delete of AP Vendor Remit Addresses
- Knowledge Assistant
Owned by Knowledge Assistant
Mar 17, 2021
1 min read
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Description of Issue
Request to remove Vendor Remit addresses from Production environment.
Context
- Munis
- 2019.1.12.0
- Vendors
- Vendor Import
- Accounts Payable
Cause
Vendor Import was used to bring Vendors into Munis. This import creates a duplicate remit address that is the same from the main address.
Resolution
Contact Financials Purchasing Support or your implementation staff.
Additional Information