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Inactive Vendor Master in Multi-Subsi Account

edited Nov 11, 2025 7:06AM in Ask A Guru 6 comments

Hi Guys,

How can I inactivate a vendor for a specific subsidiary? Currently, in View mode, the Inactive by Subsidiary column is visible. However, in Edit mode, the Inactive column does not appear. Additionally, clicking Remove does not successfully remove the subsidiary. I have already cleared the A/P balance to zero, but its still not allowed to be removed;

Is there any solution of manging the vendor for Multi -Subsi to be Inactive?

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