Description:-
In this article we will look
about how to change or modify customer/vendor account number in ax, as we know
we can’t change/modify customer/vendor account number in dynamics ax because
its unique record and maintain unique key, as customization is also not
possible to change/modify directly from the table because if we have
transaction for that customer/vendor in inventory then it’s not possible to
change directly.
Microsoft provided such facility
if you want to change/modify account number, then you can change it to record
information and it’s modify all table entries directly you don’t have to spend
more time into that. Here I have given information for changing the
customer/vendor account number in dynamics ax.
Here I have given example for
change/modify vendor account number.
Step-1: if you want to change
vendor account number then go to All vendor page and select vendor account which vendor account number you want to
change/modify. After right click on it and select “Record info”.
Step-2: after that below pop up
will open for record information, with that form click on the Rename button.
Step-3: after click on rename
button one pop up will open for entering the new vendor account number like
below and you have to enter a new account number.
Step-2: after that below pop up
will open for record information, with that form click on the Rename button. Step-3: after click on rename
button one pop up will open for entering the new vendor account number like
below and you have to enter a new account number.
Step-4: after the confirmation
popup will open and asked for renaming the vendor account number like “are you
sure you want to rename APPL-000001 to APPL-000010”. You have to click on yes
and will take some time if you have more transaction for this vendor.
Thanks for comments.....