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Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
How to Change the Subsidiary for Transactions
Our organization is acquired by another organization. My organization is Subsidiary 1 and the other organization having Subsidiary 2. Whenever I create a new transaction (example: invoice, bill), for the existing Parent Record (Client, Vendor), the subsidiary is auto populated from the existing parent record (Subsidiary 1). But I want to change the subsidiary from Subsidiary 1 to Subsidiary 2 in the transaction record. How can I do this? Please let me know whether it is possible. Please advise.
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