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New to NetSuite | Assigning Subsidiary to a Customer

in Advanced Accounting & OneWorld

In the previous article, New to NetSuite | Assigning a Subsidiary to a Vendor, we discussed how to assign primary and secondary subsidiaries to vendor records and how subsidiary assignments affect transactions and reporting. In this article, we will tackle how to assign subsidiaries to a customer record and understand how these assignments impact customer transactions and subsidiary-specific settings.

Steps to Assign a Subsidiary to a Customer

1. Go to the Customer record where you want to assign a subsidiary.

  • NetSuite: Navigate to List > Relationships > Customers.
  • NetSuite Next: Click Explore (Ask Oracle icon in the bottom right corner) button. In the menu, go to

Niña Camille Paule | Advanced Accounting and Reporting

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