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Transaction (Bill, Sales Transaction, Customer and Vendor) move to correct subsidiary

edited Jun 24, 2024 5:19PM in CRM 4 comments

Hi All

I’m looking for guidance on transferring all transactions from an incorrect subsidiary to the correct one in NetSuite. We’ve discovered that the subsidiary’s currency is incorrect and need to ensure all transaction records reflect to the correct subsidiary. Could you please advise on the best practices for accomplishing this?

Thank you for your assistance in advance.

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