Changing Posted Purchase Invoice Vendor Number

Answers

• Wisa123 Member Posts: 308

  2016-04-13

  Just changing the Vendor number is a really, really bad Idea.
  All the related Vendor Ledger Entries will be messed up badly. This also means you will also mess up payment transactions in the future related to the new and the old vendor.
  
  The best way is just to cancel out the Invoice using a credit memo and creating the invoice again using the correct vendor no.

  Austrian NAV/BC Dev

  0
• albertassaad@hotmail.com Member Posts: 10

  2016-04-13 Answer ✓

  Sorry I meant the vendor invoice number not the vendor no. it's a field in the header I am using Nav 2009 R2

  5
• Wisa123 Member Posts: 308

  2016-04-13 Answer ✓

  Of course you could just change it. However theres lots of related table using the external document no. (17,25,......).
  
  Cleanest and probably fastest solution would be to just cancel the invoice and recreate it.

  Austrian NAV/BC Dev

  5