We need to check if the old vendor and the new vendor have different GL accounts. If so, we need to update the GL accounts so that the postings are in the right place. If not, skip updating the GL account.
This is no longer in scope. The GL attached to the vendor should be static. A JE should be posted to transfer these balances if the GL account changes when there are open items.
We need to check if the old vendor and the new vendor have different GL accounts. If so, we need to update the GL accounts so that the postings are in the right place. If not, skip updating the GL account.