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NSC | CSV Import > Update Purchase Price > Encountering An Error
Scenario:
The user is attempting to update the Purchase Price field on a Lot Numbered Inventory Item using CSV Import. During the import, they encounter the following error:
You cannot remove subsidiary: xxxx because this record is used on a transaction for subsidiary: xxxxx
They also attempted to follow the instructions from SuiteAnswer ID 76992, but the issue remains unresolved.
Solution:
If following the steps in SuiteAnswer 76992 does not resolve the issue, try adjusting your CSV Import Settings.
- Go to the Advanced Options.
- Uncheck the "Run workflow scripts triggers" checkbox.
- Check other mandatory fields
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