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Zero balances of closed subsidiary at Consolidated levell

edited Jun 2, 2025 2:40PM in Ask A Guru 8 comments

Customer is using NetSuite One World Account

3 Subsidiaries has been closed at local level so as of Mar2023 the balance sheet is Zero.

the goal is to show those subsidiary balances at consolidated level at zero. Seek your advice on how this could be done.

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