Shared Transactions Vendor Error
Error: The vendor, XXX, is either inactive or has not been made available for the selected subsidiary.
Answer:
This error occurs when the subsidiaries on the bill and being allocated to are not included as available subsidiaries on the vendor record.
Navigate to Lists > Relationships > Vendors. Go to the vendor from the allocated bill. Enter Edit mode and navigate to the Subsidiary subtab.
Enter any subsidiaries the bill is being allocated to. Click Save.
Run the allocation on the bill again.