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Drawbacks when we use the existing Registry ID of a Customer

in Receivables & Collections

Summary: We have a set of customer that we wish to load using the existing registry ID's to avoid duplicate customers. It does load successfully with new account numbers and Account Address Site Number. Aging by accounts reflects correctly as well.

Question : Are there any drawbacks you have seen using existing registry ID's to add a new account under that umbrella ?

Org : Registry ID - 1001 - Meta Vision

Accounts :

100100 - Delaware Address with a site
100200 - Florida Address (New One) with a new site with Only Bill-To in the FBDI template

One of the observations, Though the account number is the new one one assigned, we noticed is that the Bill-To is not coming from the new account created. Are we expected to update SHIP_TO or SOLD_TO. Usually, we don't do that in our uploads.

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