inactivate a subsidiary under a vendor record

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that inactivating a subsidiary under a vendor record in NetSuite is not directly possible once transactions have been associated with it. However, there are a few workarounds that you can consider: 1. Inactivate the entire subsidiary: This is a drastic step and should be considered only if the subsidiary is no longer needed for any other operations. This will prevent the subsidiary from being selected in future transactions. 2. Create a duplicate vendor: You can create a duplicate vendor with the appropriate subsidiaries and inactivate the old one. This will allow you to control which subsidiaries are active for the new vendor. 3. Use a workflow: You can create a workflow to stop bills or payments from being created with the subsidiary that you want to inactivate. This will prevent the subsidiary from being used in future transactions. Please note that you cannot change the primary subsidiary for a vendor 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. ******