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Mass Delete of AP Vendor Remit Addresses

Mass Delete of AP Vendor Remit Addresses



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





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