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Multi entities chart of accounts

edited Nov 28, 2019 11:50AM in Accounting / ERP 1 comment

Hello,

We are in the process of implementing Netsuite in our 6 companies (2 in the US and 4 in Europe).
We are having a serious issue importing the chart of account. European entities use chart of accounts with numbers.
The problem is how to give France, Luxembourg and Switzerland their own numbers? Those subsidiaries use the same language. For example the american account "rent expense" is "613210 Loyers bureaux" in France, "6000 Loyers bureaux" in Switzerland and "61112 Loyers bureaux" in Luxembourg. Those are legal numbers that cannot be chosen.
Due the fact that those 3 entities share the same language (french), when I login with a role for Swizerland or Luxembourg with the language in French I can only see "613210 Loyers bureaux" which is the name used in France.

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