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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Period Close Checklist - One subsidiary closes well ahead of the other Subsidiary.
Hello,
I need help with what the best practice would be.
I have Sub A and Sub B.
Suppose we are closing January 2015.
Sub A has locked A/R, A/P, GL.
Sub B has not locked anything yet.
Sub A wants to perform the rest of the period close check list and close the period. It wants to do intercompany eliminations and all other period end tasks. However, it cannot perform those tasks without Sub B at least locking their A/R, A/P and GL.
Sub B also has no intention of closing their period any time soon.
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