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Clear open invoice from Inactive subsidiary

edited Jun 2, 2025 2:50PM in Ask A Guru 5 comments

Hello,

We implemented Functional currency change for one of the subsidiary. Option used was to create new Subsidiary, create customer in new subsidiary and inactivate in the original subsidiary.

There seems to be some invoices stuck in open balance (and show in AR aging). What is the best practice to clear these invoices from the inactive subsidiary?

Thank you

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