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I have a workflow that is supposed to set the default AP account depending on the Subsidiary account. It is set to trigger on Create only. Any reason why this setup isn't working? This is for Vendor Bill which gets stuck and the sublists not loading due to WF. Thanks!

Try doing this without using the formula field - most likely the formula is not valid.

You could split it into two workflow actions and set the field using static value option

I tried that too but it isn't working whether I use After Field Edit trigger or After Field Sourcing trigger.