in axapta 3.0 it is imposible - in 2.5 is could be done

----- Original Message ----- From: Kishore Y To: [EMAIL PROTECTED] Sent: Friday, September 05, 2003 10:10 AM
Subject: [tadorna-axapta] How to merge 2 vendors and see the pre-merger transactions in the new vendor?


How can one merge 2 vendors into a single vendor. Given a situation that, 2 of our vendors got merged legally and became one company. So, my future transactions, payments will be to the new vendor now. So, i would like to see all the transactions of the two vendors combinedly against this new vendor, and also my payments should get settled against the various invoices against these 2 vendors. The common invoice account against 2 vendors will only help us for the future transactions. But what about the past transactions?

Kishore


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