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Best Practices: Customers in multiple subsidiaries???
What is the best way to deal with customers in multiple subsidiaries? We enabled multi-subsidiary customer functionality only to learn that we were unable to accept payments that weren't going to the primary bank account so we are rolling that back and trying to find the best solution. Should we create additional customer records for each subsidiary? Should we transact in one subsidiary and then move the money via JE? Is there a better option? THANKS.
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