When setting up a vendor the Address Accounting Code was left blank so the system assigned it a code which we are unable to edit. Is there to make that editable so as to change the information in there?
1 Solution
@diamond I looked this up and this field cannot be changed. I believe the workaround is to delete the vendor, then re-add the vendor with the correct code.
Thank you,
Kevin
SAP Concur Community Manager
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@diamond I looked this up and this field cannot be changed. I believe the workaround is to delete the vendor, then re-add the vendor with the correct code.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
