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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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NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

Subsidiary Hierarchy Modification

edited Jan 2, 2023 3:07PM 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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