Does anyone have experience exporting Vendor Bill Payments in a multi-subsidiary environment? The customer uses a central vendor which sits across all their subsidiaries. The account on the account line is in each of the subsidiaries as well however we continually get this error:

"statusDetail": [
        {
          "code": "INVALID_KEY_OR_REF",
          "type": "ERROR",
          "message": "Invalid account reference key 13801 for subsidiary 17.",
          "afterSubmitFailed": null
        }

usual advice is to make to make the vendor bill payment in the ui first so that you can see which accounts are available for that subsidiary