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Impact change subsidiaries in current period in one world

edited Mar 9, 2024 4:35PM in Accounting / ERP 2 comments

Hi,

Currently, there is a need to replace the company's existing organizational structure.

It's go live already and using one world netsuite for the operational for more a year.

Currently, Company D under Company B, and propose changing into Company D under Company A in current period.

Beside inactive subsidiary in old org structure and create new subsidiary under the new holding, what else the steps or impact so the data will move to the new org structure ?

Thanks

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