Is it possible to set subsidiarylocation via CSV import on transactions in an account where cross-subsidiary fulfillment has been enabled?

AI generated answer (using internal Slack threads):

Yes, it is possible to set subsidiarylocation via CSV import on transactions in an account where cross-subsidiary fulfillment has been enabled. However, it's important to note that the "header" location remains the "billing location"/cost center, but you can assign Inventory Location at the line level to any location within that subsidiary or a location that has an inter-subsidiary relationship set up. If you're having trouble with the line location only showing locations associated with the header subsidiary, you might want to check if you have set up the "*Global Inventory Relationship*" feature. This feature allows you to manage inventory across multiple locations and subsidiaries. In terms of accounting, if you're fulfilling orders from a location that is outside of the customer's subsidiary, the Cost of Goods Sold (COGS) will be sat with the inventory subsidiary, not the ordering subsidiary. However, there is a feature called 'cross charges' from the intercompany framework that automatically adjusts this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******