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Missing Subsidiary Field on JE Workflow

edited Jul 9, 2025 6:58PM in Ask A Guru 2 comments

Hi Team,

I am trying to create a simple workflow to have a default subsidiary (User Subsidiary) for Make Journal Entries and have the field disabled. However, I couldn't find the "Subsidiary (Main)" field under the workflow parameters.

I did some research and found this SA ID: 63304 but this scripting does not work for us hence we opted doing a workflow instead.

Below is what we are trying to achieve, but I can only find "To Subsidiary" from the dropdown list and no "Subsidiary (Main)" field.

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