Can't complete Supplier Merge due to duplicate invoice #s where one is cancelled
We are experiencing an issue where we cannot complete a Supplier Merge successfully due to duplicate invoice #s that we can't resolve.
Our end-user is trying to merge an old supplier and copy the site into the correct supplier. They ran the merge and it errored out. The output file / log file led to notice that there was one or more duplicate invoices, so we ran the Duplicate Invoice Update for Supplier Merge program. Normally that program would append an 'A' to the end of the invoice #s that were merging to the new supplier, but in this instance, the process runs and processes none of the 6 duplicates. The sticking point in this case seems to be that the 6
Our end-user is trying to merge an old supplier and copy the site into the correct supplier. They ran the merge and it errored out. The output file / log file led to notice that there was one or more duplicate invoices, so we ran the Duplicate Invoice Update for Supplier Merge program. Normally that program would append an 'A' to the end of the invoice #s that were merging to the new supplier, but in this instance, the process runs and processes none of the 6 duplicates. The sticking point in this case seems to be that the 6
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