Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
How to show monthly Parent Subsidiary Consolidated Balance Sheet (Accounting Period)?
We are looking for a month-to-month Balance sheet for the consolidated parent-subsidiary.
We have the option to select the Accounting Period column for child subsidiaries so we get the balance sheet month to month for that subsidiary.
But we don't have the option to select Accounting Period in the column list when we try to run the Balance Sheet for the Parent-Subsidiary (Consolidated).
So, we are looking for a solution to get the month-to-month Balance sheet for the Parent-Subsidiary (Consolidated).
Tagged:
0