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Move transactions from one subsidiary to another

edited Feb 28, 2017 9:36PM in Accounting / ERP 1 comment

Hi,

Does anyone know the best practice to move transactions( sales orders, fulfillments, invoices, credit memos, payments) from one subsidiary to another subsidiary? All transactions are in NetSuite and the assumption is the accounting periods will be open. Additionally, the subsidiary is only on the header of the transactions. Can this be done via a mass update? Are they any gotcha for trying to do this? The amount of transactions is under 1k.

Thanks in advanced.

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