Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
Company Acquisition - Mid Month - but only for a couple of the companies!
In the Solar industry, we are always moving subsidiaries around due to tax equity and refinancing arrangements!
We may have 15 subs but 5 of them have a change of ownership within the group on Aug 25th. Of Course we find out after the fact so the accounting periods are set up for FY2024 already.
I get we can manipulate thee fiscal year and have new accounting periods, say
Aug 1st to Aug 25th
Aug 26th to Aug 31st
But it sounds like ALL companies will see these two periods even if they were not impacted by the change of ownership.
Normal Fiscal Calendar is - 12 months Jan 1st to Dec 31st - with 12 periods
Tagged:
0