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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

Zero balances of closed subsidiary at Consolidated levell

edited Jun 2, 2025 2:40PM in Ask A Guru 8 comments

Customer is using NetSuite One World Account

3 Subsidiaries has been closed at local level so as of Mar2023 the balance sheet is Zero.

the goal is to show those subsidiary balances at consolidated level at zero. Seek your advice on how this could be done.

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