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Issue with vendor for multiple subsidiaries
Hi there,
We have a problem with creating EFT payments for vendors that are the same vendor for more than one of our group subsidiaries. When we do ''bill payment processing'' the bills only appear if the subsidiary is the primary subsidiary. So we are manually changing each subsidiary to be the primary per case, depending on which one has bills. This seems like we have something wrong in our setup or NetSuite is not following the normal logic on this.
In the case below, if B.V. subsidiary would now have a bill to be paid via EFT, we would need to switch it back to be the primary subsidiary for this vendor.
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