Why do blank vendor records in the Accounts Payable module create errors?
- 02 Jun 2023
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Why do blank vendor records in the Accounts Payable module create errors?
- Updated on 02 Jun 2023
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Why do I receive errors when there is a blank vendor record in the Accounts Payable?
Answer:
If there is a blank vendor record on the vendor tab, then FIMS will display various error messages when opening the AP module.
To fix the problem, you should delete the blank vendor record.
One of the error messages is: Profile record not on file.
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