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NSC | How to Update Subsidiaries on Chart of Accounts in Bulk
Updating multiple subsidiaries tagged on Chart of Accounts records can be a time-consuming task, especially when dealing with numerous accounts. However, by utilizing a CSV file and the import feature, you can streamline this process and save valuable time. Here's a step-by-step guide to help you update multiple subsidiaries efficiently:
Step 1: Check Subsidiary Internal IDs
- Before proceeding, ensure you have the correct Internal IDs for the subsidiaries.
- Navigate to Home > Set Preference > General.
- Enable the 'Show Internal IDs' option to display the IDs alongside the subsidiary names.
- Navigate to Setup > Company > Subsidiaries to verify the Internal IDs.
Step 2: Create a CSV File
Ayitah Tallada | General Accounting and Asset Management
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