4002: AP Vendor Code Mismatch
AP Bill xxx, date, Vendor Code Mismatch, PBH_SEQ = XXX
To fix:
Maintenance > Programmers
PROG > Windows > More Windows 2 > Payable Header
FIND on PBH SEQ number shown on diagnostics.
EDIT the fields VCODE and PBH_VCODE so they match.
In most cases the VCODE is correct and the PBH_VCODE will need changing.
If there are a lot of errors, and all of them require the field PBH_VCODE to be corrected based on VCODE, then you can run this batch update:
Go to Menus > Maintenance > Diagnostics > Other Diagnostics > Connection Diagnostics > Customized Fixes > Calc PBH_VCODE as VCODE. Click YES and this will batch change the PBH_VCODE field to match the VCODE field.
This mismatch should not happen. Any clues as to how it came about will be appreciated.