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.
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.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Best practise to using only consolidating view subsidiary in the hierarchy
Hi Teams,
I have question. Lets assume that the actual hierarchy for the companies would be the one below
But there is a requirement to be able to consolidate UK ABC and UK XYZ, on a consolidating view. I understand that given the existing structure the roll-up mentioned above, will always also include US Holding USD and Us Operating numbers.
So would the idea of introducing UK Consolidation Level subsidiary a normal practise in this regard. Is there any reason against it?
Second question, would the elimination setup below be sensible? I don't presume we need to eliminate to the UK Consolidation Level Subsidiary
Tagged:
0