Best Practices for Using the Multi-Subsidiary Customer Feature
Following are best practices for using the Multi-Subsidiary Customer feature:
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If you use anonymous customers with Web Store workflows, assign only one subsidiary to the anonymous customer record.
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Set up tax rounding at the Nexus level rather than for individual customers with multiple different subsidiaries. For more information, see Setting Tax Preferences.
Related Topics
- Multi-Subsidiary Customer Feature Limitations
- Enable the Multi-Subsidiary Customer Feature
- Customer Balances for Assigned Subsidiaries
- Customer Searches for Multi-Subsidiary Customers
- Mass Create and Update Multi-Subsidiary Customers
- Customization of the Subsidiaries Subtab on the Customer Record
- Multi-Subsidiary Customer Support for Automated Intercompany Management
- Multi-Subsidiary Customer Vendor Entities
- Multi-Subsidiary Customer Hierarchy
- Transactions Available for Multi-Subsidiary Customers
- Assigning Subsidiaries to a Customer