- In Accounts Payable > Configuration > Business Rules.
- Click Vendor or Asset.
- If the option is marked to Automatically generate record (e.g., vendor; asset) IDs the option to Prevent data entry to the record ID field is enabled and can be unmarked so that the record ID field can be edited.
- Close any records Vendor records that were open while the business rule was changed.
- Open the record, the ID field can be edited.
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