The current company possesses two subsidiaries and aims to consolidate the second subsidiary into the primary one. I have replicated all customers and vendors from the secondary subsidiary to the primary one. By activating the Multi-Subsidiary Customer feature, I successfully merged the previous customers from the secondary subsidiary into the primary ones. Subsequently, the old customer records were deleted post-merger. Additionally, the accounts and inventory subsidiary were transitioned to the parent location, with the "include children" checkbox selected. The old transactions are being received/fulfilled to the subsidiary on the record. I have tested out this process in SB. I am