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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Merge subsidiaries into one subsidiary

Dear,

At the moment we would like 10 subsidiaries into 1 new subsidiary. Consequently, all related transactions should also be transferred to that 1 new subsidiary.

In order to do so, we are facing several issues:

  • Is it possible to overwrite the old subsidiary with the new subsidiary ( and also possible to overwrite the old location with the new location). At the moment it looks like this is not possible.
  • If this is not possible we should import these related records from scratch. However, the reference number & document number should exactly be the same as the old reference number & document number. If you would create this manually, I receive the "duplicate reference number message". As a result, I suppose this is the reason why my imports runs into errors. Is there a possibility to avoid this?

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