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Transaction segregate as per the supplier rename

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lient renames supplier name as XYZ (New Name), Old name (ABC) in Nov 2022 instead of inactivate it.

Because of this all transactions comes under XYZ (new supplier name) before Nov 2022 and After Now2022

Now client want to segregate before Nov 2022 and after Nov 2022. Before Nov 2022 ABC (Old Supplier Name) After Nov 2022 XYZ (New Supplier Name)

Is there any way out to segregate the transactions.

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