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Difference Between Inactive Date and Assignment Inactive Date on Vendor Bank Account

Received Response
edited Mar 28, 2022 4:03PM in Payables, Payments & Cash Management 2 comments


When a vendor's bank account needs to be inactivated, there are two ways this can be accomplished:

1) Select the bank account on the vendor record and input an Inactive Date.

2) On the vendor's bank account row, input an inactive date in the Assignment Inactive On column.

What is the difference between the two and when would a user use one field versus another?

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This causes users confusion.

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