Hi all - I have a situation wherein multiple Customer Invoices (that are currently pending approval) have the wrong subsidiary tagged. I need to change the subsidiary on these invoices, but since subsidiary is a non-editable field, I was looking for any alternatives. I assume deletion and recreation of invoices with the correct subsidiary tagging is the only way, but just wanted to double check anyway. Any thoughts? Thank you.

once a transaction is created subsidiary cannot be changed. Your assumption is correct 🎯