Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

NSC | Account Set up > Additional Subsidiary

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

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders