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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NSC | Subsidiary Hierarchy Modification
Scenario:
Subsidiary Hierarchy modification are performed by users to restructure their subsidiaries. This includes changing the sub parent of child subsidiaries or the child structure of their sub parent subsidiaries. However, as per SuiteAnswers Id: 91150, these are the areas of the NetSuite that may be affected by such modifications include but are not limited to the following:
- Existing financial statements may be lost with no possibility of recovery
- Subsidiaries may get inactivated
- Consolidated/Budget Exchange Rates may be irreversibly recalculated
- Elimination Subsidiaries may get different parent Subsidiary
- Auto-Elimination Journals may post to the incorrect Elimination Subsidiary
- The Include Children (Subsidiaries) option may include a different set of Subsidiaries than before
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