Is there anyway to override the primary subsidiary for a vendor after a transaction has been posted? I had another accounting system for another business that I own and am bringing everything under one accounting system within NetSuite but am having issues posting any bills for vendor accounts that are already created. If not possible, what is my best way to be able to post records from different subsidiaries to one vendor? NetSuite does say: "*Note:* After a transaction has posted for the vendor, you are not able to change the subsidiary selected on the vendor record. If you have NetSuite OneWorld, after you save the vendor record, you cannot change the primary subsidiary." Thank you

If you simply want to add transactions from multiple subsidiaries, under the Subsidiary/Subsidiaries subtab of the Vendor record, add the other subsidiary. Simply put, this associates one vendor record to multiple subsidiaries. The subtab may be hidden in the form. Also, this is on the assumption that you are using OneWorld.

Thank you, Luis! That solved my problem. I am using OneWorld