Hi,
I am currently having an issue with any Customer Account which has the same characters (name) as a Vendor Account.
The issue is that when a user settles a payment against a customer with the same account name as a vendor it is posting the same entry against the vendor which it shouldn't be.
I have been advised by a Microsoft Gold Partner that a code suggestion has been found, tested and resolves the issue however microsoft will not be releaseing hotfix for this as it is only for a low percentage of customers.
Has someone got any advice how we could resolve the issue moving forward or has access to a code suggestion which may help?
This is happening for any Vendor and Customer that share the same Account name..I have check a few and the REC ID's are different.
Appreciate any suggestion or comments here.
Thanks.