Is there an easy way to change the subsidiary on a...
# inventory
j
Is there an easy way to change the subsidiary on a bunch of vendor bills?
n
You cannot change the subsidiary on transactions Inc vendor bills.
j
Is there a way to change the default subsidiary of a vendor so this doesn't happen? After POs are received/billed under the issue-causing subsididary?
n
Yes if they don't have transactions. No If they have transactions then cannot change
In my distant past I think we recreated new vendor record with the correct sub then did a duplicate detection and merge. Might be better method now.