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Changing Parent Subsidiary for an Active Subsidiary in NetSuite – Support & Impact

edited Dec 31, 2025 7:52PM in Ask A Guru 7 comments

Hi ,

We need to change the parent subsidiary for an existing, running subsidiary in NetSuite. Before proceeding, we want to understand the impact and support available:

  1. Support from NetSuite or NetSupport:
    Can NetSuite or NetSupport provide assistance during this change?
  2. Impact on Posting Periods:
    • If posting periods are currently open for this subsidiary, will changing the parent affect posted transactions?
    • Do we need to close all posting periods before making the change?
  3. Impact on Reports:
    • Which reports are likely to be affected by changing the parent subsidiary?
    • Should any reports be run or saved prior to the change?
  4. Post-Change Verification:
Tagged:

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