Steps to Duplicate:
In [SOA] company:
1. Expand Accounts Payable > Maintenance > Maintain Vendor Class
2. Create New Vendor Class
3. Set appropriate GL Accounts and Vendor Defaults information
4. Save and Exit
5. Expand Accounts Payable > Maintenance > Maintain Vendors
6. Select Any Vendor with Vendor Class assigned
7. From Main Tab > select the newly created Vendor Class using Lookup button
8. Save and Exit
9. The Vendor account information will not reflect the new Vendor Class, however the NEW vendor class accounts information is not retroactive to past transaction
Business Reason:
Customer needs this function to make historical changes for vendors and not just future transaction.

by: Todd S. | over a year ago | 1 - Financial Management