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• 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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Merge subsidiaries into one subsidiary
Dear,
At the moment we would like 10 subsidiaries into 1 new subsidiary. Consequently, all related transactions should also be transferred to that 1 new subsidiary.
In order to do so, we are facing several issues:
- Is it possible to overwrite the old subsidiary with the new subsidiary ( and also possible to overwrite the old location with the new location). At the moment it looks like this is not possible.
- If this is not possible we should import these related records from scratch. However, the reference number & document number should exactly be the same as the old reference number & document number. If you would create this manually, I receive the "duplicate reference number message". As a result, I suppose this is the reason why my imports runs into errors. Is there a possibility to avoid this?
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