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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 default a Subsidiary for transaction records
We are migrating our account to one world and the primary subsidiary for the existing Client/Vendor record is "X". I would like to set the default subsidiary as "Y" for all the transaction records which are created newly for the existing Client/Vendor. How to do that? Please advise.
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