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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.

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"Did I pay vendor John Doe last month?"
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Enable Multiple Accounting Periods

Hi Everyone,

We have currently set up five subsidiaries in different currencies, with the accounting period configured from January to December. However, we have identified the need to adjust the accounting period for one subsidiary to align with the April to March fiscal year.

Please note that we have transactions recorded for all subsidiaries dating back to 2022, and the Multiple Calendars feature has not been enabled yet.

Could you kindly advise on:

  1. The best practices for enabling the Multiple Calendars feature in this scenario.
  2. Steps to assign a specific calendar for each subsidiary while ensuring minimal disruption to ongoing transactions.

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