When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics are being accumulated, then a 2nd message states that "Statistics update failed due to transaction date not defined in Calendar Server or record not found".
Therefore, a Vendor Group should not be able to be deleted unless all transactions associated with that Vendor group have been "cleared".

by: Zoe S. | over a year ago | Financial Management