Hi Experts, I have a vendor VEND01 in my company DAT. I have certain transactions associated to that vendor. Now i realized that i have created the vendor under the wrong company and it had to be under CONTOSO (custom company in AX). I have invoices against this Vendor and i dont want to re enter them because of the sheer volume. Is there any way to transfer these invoices as well as the user from DAT to CONTOSO? I am willing to create another vendor in CONTOSO company and transfer the invoices to him, if that is possible. This might be a very silly question and not possible at all but because i have never done this before so thought would get expert advice. Any advice is much appreciated. Thanks! :)
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