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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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Inactive subsidiary shows balances in Consolidated balance sheet
We have inactivated a subsidiary and all the balances have been cleared.
When running a financial statement report at the subsidiary level, the balance is nil.
But when running a report at consolidated level, it shows a balance and we need this to show as nil.
Is this a way to achieve this / exclude the inactive subsidiary from reports?