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How to adding/changing Subsidiary on a Vendor record?

edited Jun 13, 2023 11:51PM in Ask A Guru 4 comments

I have a vendor set to Parent as the Subsidiary by mistake. I am now trying to make a payment but cannot since my bank is set to an account below the Parent. I can't seem to add the correct subsidiary to the vendor record. Is there anything I can do to correct?

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