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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to map localization of multiple Chart of accounts to one account?
Hi there,
We are working with an external NetSuite partner for the localization of a new subsidiary in a new country and I would like to ask for some tips.
The scenario I would like to discuss is the following:
- New country has a very detailed chart of accounts, with more GL's than what we use in Consolidation at group level. Higher level of detail in the new country is needed for local tax filing.
- We don't want to add unnecessary GL's in Group CoA as they are country specific.
- Some GL's have a mapping of 1 to 1, meaning the GL of the new country corresponds exactly to the same at Consolidated level (no problem here). Possible to do via accounting context.
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