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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Import historical data for only one subsidiary
My customer created a new UK subsidiary and they need to import 7 years of historical data. I would like to know which would be the best way to work on it, considering that we will need to reopen periods. Would be a good ideia to create another fiscal calendar and assign only to this subsidiary? would this calendar consolidate to the whole company? I mean, I would do it in order to avoid opening 7 years back to all subsidiaries. Any suggestions? thank you
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