When Adding a new AP Vendor Class and assigning that class at the vendor level invoice history does not seem to be affected in selection reports such as the AP150 or AP250. I thought that since the change was done on the vendor level that the parameter selection for those reports would be pulling information from the vendor tables but the reports come up empty. Does the vendor class populate in an invoice table that can me modified or do I just need to wait for the history to clear out?
Nevermind...I found the answer on knowledge base.