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Hi all! Is it possible to setup different Customer ID prefixes based on the Customer record's Subsidiary?
I know this is possible for Transaction Document Numbers but I can't seem to find a way to do this for Customer records.

Thanks in advance!

I have checked as well. And i dont see any straightforward approach. Maybe a script requirment on creation

You can use set field value 
Name / Id = case when {subsidiary} = ´ABC’Then 'ABC' || {entityid}