User_5FWNK Newbie

Noted, @Tigran Shahnazaryan! Hello, @Angela Bayliss. It is showing in the Bill To field on the transaction, but the VAT/TIN field on the transaction is still sourcing the VAT/TIN on the main line of the Customer and not the Address VAT/TIN, hence we are hoping to create a workflow or script. Thank you both for the insights!

Hello @Alex Joves -Oracle, There's a transition. Please check screenshots attached in my initial post. Thanks!

Thanks @markbell10 and @Angela Bayliss for the insights. All of the Departments are all under the same Subsidiary. Just that, we need to restrict the accounts to multiple Departments not just one.