Duplication in vendor code

hi,
i am facing problem due to duplication in vendor code. Two codes are existing for one vendor and transactions also
done through each codes.
Is there any way to transfer all the financial transaction form one vendor code to another in order to keep only one vendor code. can any one help in this issue ?
Cross-post

hi
sorry........i am asking again
see,even space makes difference while  my user creating vendor na,so is there any such data (general) which should be unique related to that vendor.
Regards
Ravi

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