Cash 360 Consolidated Subsidiary

Question

When I switch to the consolidated subsidiary, I do not see any data. I found this article in SuiteAnswers and if I am understanding this correctly, unless the Parent Subsidiary has an internal ID of 1 it will not work. You are unable to change a subsidiary internal ID, so we are not able to use this feature because we added multiple subsidiaries after setting up NS so our Parent Sub has an internal ID of 3. Please advise if I am misunderstanding this.

Micah Timbol-Oracle · Accepted Answer

Hello Martha! The documentation is correct. Also upon further checking, I have confirmed that this limitation is currently logged in our records as an Enhancement request. The workaround provided for this limitation is to: Create a custom Report or a Saved Search and export the data from NetSuite for the Consolidated Subsidiary to Excel to gather and compile the data necessary for the forming of forecasts. We apologize for the current system limitaiton