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SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
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Subsidiary Hierarchy Modification with Automated Intercompany Management enabled
Currently in the process of testing out subsidiary hierarchy changes in sandbox environment using the modification feature. Since elimination subsidiaries cannot be updated for parent, how best to move the transactions under the elimination subsidiary to the new structure?
Comparing financials before and after the hierarchy resulted in a variance due to the eliminations not following the child subs that moved under a new parent.
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