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Converting an Intercompany Vendor/Customer to a Normal Vendor/Customer
Hi guys,
We are facing the below scenario with a client. Two of the subsidiaries of the group have been sold to external investors from 01/01/2025 so the client has to remove those companies from the Group and hence any transactions with those companies will not be considered as "Intercompany" from now on. We have use the Auto-Generation of Vendors and Customer during preliminary setup. How we can achieve the above conversion in order to not lose the history on Vendor/Customer level?
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