Summary
Business Central has the option to merge duplicate customers or vendors
How do I do this?
Open the customer (vendor) record then from the menu select – Actions – Functions – Merge With.
In window that appears select the customer (vendor) record that is the duplicate.
You can then select which fields will be used for the final merged customer. Note that this screen also shows you if there are any conflicts that need to be resolved before you can merge.
Merge – note that the merge cannot be undone/reversed
Further Information
If you have any questions about or need assistance then please contact the GCC Group Support Team on 0345 260 1151 or servicedesk@gccgroup.co.uk
