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Close Accounting Period Subsidiary Wise

edited Sep 9, 2020 7:54PM in Ask A Guru 6 comments

Hello Guru,

There are two subsidiaries in Netsuite. When I'm selecting one subsidiary in closing accounting period checklist tasks..It is showing "Task in progress".

But when I'm selecting all the subsidiaries the task is showing complete.

Please suggest if we have any option to close single subsidiary.

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