7813 – Company code 1610 – Opening balance posting error for vendor

Issue Summary: [7813] Vendor code correction for AP open items loaded during go-live, affecting journal entries 1900000006 and 1900000007.

Resolution / Workaround: The incorrect AP opening balance journal entries were reversed, and the AP opening balance entries were reposted using the corrected vendor details provided by Hui Min. During reposting, payment term NT30 was applied as NT030 was not available in the system.