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Subsidiary Hierarchy Modification

edited Jun 3, 2022 5:21PM in Accounting / ERP

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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