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Cannot edit a specific vendor record

edited Jan 19, 2016 8:41PM in Accounting / ERP 2 comments

We are unable to edit a particular vendor record. upon <save> we receive the message:
"You cannot delete currencies with transactions"

But all we are trying to do is change the vendor category.
Any ideas where to look?

It only happens for htis one vendor.

-Esmeralda-



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