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Landed Cost Templates per Subsidiary
in Ask A Guru
Hi,
We have two subsidiaries with different currencies. We use landed cost templates and have template sets for Sub1 and sub2.
Since templates dont have direct link on subsidiaries, is there a way to make preferred of the templates per subsidiary?
Scenario:
Item A subsidiaries = Sub1 (Currency 1 = AUD) and Sub 2 (Currency 2 = USD)
Transaction = Sub 2 but with Currency AUD
Expectation: I can default the template used for Sub 2.
Actual: since transaction is AUD, it will get the preferred AUD template regardless of the subsidiary it's used.
Appreciate your help! Thanks
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