How can I change Subsidiary in an invoice?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that once an invoice is created, the subsidiary cannot be changed. This is because the subsidiary is a non-editable field in the invoice. The subsidiary of an invoice is determined by the subsidiary of the customer. If you need to change the subsidiary, you would need to delete the invoice and recreate it with the correct subsidiary. For vendors, it's also not possible to change the primary subsidiary once a transaction exists on the vendor. However, you can change the subsidiary assigned to a transaction. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******