Other Languages - Microsoft Dynamics AX 2009

A function to merger two customer/vendor accounts including their financial transactional information, being orders, journals, invoices, etc

 

Can you please give some thought to this and let me know accordingly on any concerns you may have.

 

Thanks and Regards,

I am not sure if you are looking to merge the party ids for the customer accounts. If yes, then the following technet article has the steps outlined.

http://technet.microsoft.com/en-us/library/gg243240.aspx

Hope this helps.