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Merged Vendors

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lmckenn
New Member
Posts: 3
New Member
10/15/2015 2:50 PM
    We have an issue with AP170 producing incorrect postings to the GL for payments written. We are told by our IT that is has something to do with 'Merged Vendors' and they are asking us to produce a report to show all Merged Vendors - does anyone know which report either from A/P itself or a qwery wizard? - Thank you,

    ALB
    Veteran Member
    Posts: 130
    Veteran Member
    10/15/2015 4:55 PM
      I believe it is in the APAUDIT table. The vendor merge program (AP115) puts out a record with field ID 481 and message 214 (Merged with vendor {to vendor}) in the after image. The from vendor is in the before image of that table.
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