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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Balance Sheet result changed after Subsidiary become Inactive
Hi All
Suite Answer 38560 mentioned inactivating Subsidiary will not affect posted results but the Consolidated Balance Sheet figures on other capital reserve, foreign currency reserves and cumulative translation reserves are wrong after our client ticked inactive subsidiary for SND Japan, Thailand and Malaysia.
Please advise is there any step to be done to resolve this error or do we need to submit an official Support Case for further study?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
0