CDM dedup - how to merge any open orders or ARs
Summary:
CDM dedup - how to merge any open orders or ARs
Content (please ensure you mask any confidential information):
In Fusion CX, if there are 2 accounts that have different open invoices, ARs, orders, etc, when we dedup and merge, I believe it is not going to merge the invoices, ARs, Orders, etc( like addresses or optys). Is there a way to configure or manually merge them to the survivor?
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
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