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NSC | Account Set up > Additional Subsidiary

edited Jun 2, 2025 2:45PM in Accounting / ERP

Scenario:

The user has over 45 accounts and the subsidiary was already set to Subsidiary A. However, the user would like to include Subsidiary B as well.

Solution:

(1) Prepare a CSV file containing two columns:

  • Account: This field should include the internal ID of each account.
  • Subsidiary: Know the Internal ID of Subsidiary A and B. (To find the internal IDs of subsidiaries, go to Home > Set Preferences > General, and mark 'Show Internal IDs'. Then, navigate to Setup > Company > Subsidiaries). use a pipe "|" to separate the Internal IDs.

(2) Import the CSV file

  1. Navigate to Setup > Import/Export > Import CSV Records
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