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.
Don't miss out on our Question of the week! You only have until tomorrow, July 25, 2024, 2PM ET to comment your answers and earn rewards! Click here for more details.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Balance Sheet result changed after Subsidiary become Inactive

edited Jun 13, 2024 4:42AM in Ask A Guru 6 comments

Hi All

Suite Answer 38560 mentioned inactivating Subsidiary will not affect posted results but the Consolidated Balance Sheet figures on other capital reserve, foreign currency reserves and cumulative translation reserves are wrong after our client ticked inactive subsidiary for SND Japan, Thailand and Malaysia.

Please advise is there any step to be done to resolve this error or do we need to submit an official Support Case for further study?

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders