Re-assign a SUSHI 5 account
Suppose you assign a COUNTER 5 SUSHI account for a specific vendor. You discover later that the SUSHI account should be set to a different vendor. You delete your vendor account and remove the SUSHI account. When you try to assign the SUSHI account to the correct vendor, you get an error message. The SUSHI job runs for the account regardless of whether or not it is on the correct vendor record. Please make it possible to re-assign a SUSHI account to a vendor record when you make a mistake. See SF# 00809337
Brian Kern
shared this idea
Hello All,
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