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Workflow to update child company billing address to default to parent's default billing address

edited Jun 2, 2025 2:41PM in Ask A Guru 5 comments

Please don't tell me this requires a script again, and hopefully a workflow can accomplish the task.

Customers are pushed from integration and are not created in NetSuite by UI. When a new child company comes over, it will be linked to a parent customer. And I'm thinking to use a scheduled workflow and update the default billing address to match the parent default billing address. Is it possible? Thank you!

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