Dax365FO

Version: 10.0.42

Description:

This feature is a application of the same logic of what present into the “Customer account rename data maintenance” but apply to the account payable.

Sometime we have to rename the vendor ID, and that’s can provoke some consistency trouble across the tables. This feature gives us the list of the table un-updated with the new value and we can go forwards this the fixing:

Hence, that’s happen when we rename the vendor account ID:

When we can see the result of the rename over the path: Procurement and sourcing> Periodic tasks> Clean up> Vendor account rename data maintenance.