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How to Change the Subsidiary for Transactions
Our organization is acquired by another organization. My organization is Subsidiary 1 and the other organization having Subsidiary 2. Whenever I create a new transaction (example: invoice, bill), for the existing Parent Record (Client, Vendor), the subsidiary is auto populated from the existing parent record (Subsidiary 1). But I want to change the subsidiary from Subsidiary 1 to Subsidiary 2 in the transaction record. How can I do this? Please let me know whether it is possible. Please advise.
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