If you have the same vendors across multiple AX entities you can now add a new vendor based on existing setup and all created addresses in the Global address book to another AX company with the click of a button:
Fill out the provided fields
And.. voila
Vendor has been added to company CEC
Please note that you vendor account number sequence may not be set to Manual (as AX will auto-create the new vendor in the other entity) – also other fields such as the terms etc. should exist in the other company.
Please ensure you now set the correct address defaults (e.g. remit-to) to apply for the vendor in the new company.