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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Update New Subsidiary of Items

edited Jul 19, 2021 9:27PM in Ask A Guru 6 comments

Good day NetSuite Support Community,

I am doing a test update of my items to our newly created subsidiary (Subsidiary B). All of our items are currently setup as assigned to Subsidiary A only. We wanted to update all items to be assigned to Subsidiary B as well, which means all items must have both Sub A and B.

Below are the details of what how I did it.

  1. My CSV file only contains 2 columns. External ID of the item and subsidiary column which only contains Subsidiary B.
  2. On my data handling option, I chose "UPDATE" with the assumption that it will update all items to be tagged to Sub B as well.

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