Looking at some reports for a client and they have a Vendor Attribute column. It is pulling incorrect values, for instance they have a line with only Budget data populated and it is pulling a vendor. There is not a vendor associated with a budget entry, so I would expect that to be blank. It seems to be pulling the same Vendor ID on each budget line regardless of the type, so I am not sure where it is pulling the data from and why it would not just leave it blank in the attribute column for those lines with only budget data no actual transactions.
any suggestions on how to stop this from happening?
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