We have a client running Sage 2022 PU 1. They consistently use the Vendor number change program to combine or change Vendors. When this is done before bank reconciliation, they get a payment not found message when they try to post their Bank Reconciliation. It has happened 3 times now, and the only solution is to repair the data. I was wondering if there is a Hot fix for the Vendor Number Change program that addresses this.
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