Vendor is specified as invoice account of other vendor in AX 2009

When I’m creating a Vendor account in AX 2009, by mistakenly I have mentioned wrong details. It will raise confusions in future.

“Vendor is specified as invoice account of other vendor”

Incase if you getting same error follow the steps, it will reduce your pressure.

Resolution:

Select the particular Table within the Directory.

Data Directory\Table\VendTable – Validate Delete

Block the particular error message code.

Then delete the Vendor account.

Unblock the error message code.

Remember that particular Vendor account number cannot use again for new creation of Vendor account.

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