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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Subsidiary Acquisition - Moving Balance Sheet Balances - Retained Earnings Issue
Hi All,
We are currently going through a bunch of acquisitions where one subsidiary is taking over another subsidiary that are currently in our NS environment. We want to move the balances from the old sub to the new sub.
It is pretty straight forward with the P&L. However, we are having some issues in regards to the Balance Sheet. Again, most of the entries will be pretty straightforward but the one issue I am coming across is dealing with the Retained Earnings.
At my previous company our RE account was an actual account that we could book to which allowed us to move the balance from one entity to another. I do not see that as an option here.
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