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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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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.