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CHANGING SUBSIDIARIES TO LOCATIONS
When we originally set up our company in NetSuite, we made our 3 locations subsidiaries and because of issues we've encountered, we would like to switch them to locations. Everything I read makes it sound pretty complicated but does anyone know the steps to change our profit centers to locations, transfer inventory while…
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Changing Parent Subsidiary for subsidiaries without transactional data
Hi, Customer has many subsidiaries but only two of the them are live and have transactions. It turned out that we need to change parent subsidiary for several subsidiaries which don't have transactional data. The situation is as follows: - subsidiaries for which the parent should be changed don't have any transactional…
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Subsidiary P&L Not Reflecting Any Data
We have a subsidiary setup, which I can see in the drop down of the Income Statement but when I run the report there isn't any data returned. I know that I have one customer under that subsidiary. Any ideas why it wouldn't be showing? Maybe I need to change a setting or permission?
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NetSuite OneWorld – Subsidiary Configuration for Single Entity
We have a NetSuite OneWorld account, but currently, we only operate with a single legal entity (subsidiary), and there are no plans to add additional subsidiaries in the near future.By default, a new blank NetSuite OneWorld account includes a “Parent Company” subsidiary. Given our structure, my question is: Do we need to…
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How can I change the order of subsidiaries in my income statement?
Hello, I have a custom income statement that I run actual v budget w/ variance for all 7 of my subsidiaries. How can I change the order of my subsidiaries in my report and also put a blank column in between each subsidiary ? Is there somewhere I can set up a custom list of subsidiaries in the order that I want to see them?
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How to hide the subsidiary tree in the Netsuite GL Impact View?
Having acquired a legal entity overseas, I have configured a dedicated set of user roles for the local accounting team. To my surprise, though, the GL Impact view displays the entire subsidiary tree from the top legal entity through all the subsidiaries to the local overseas legal entity. Given there being more than half a…
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Inactivate subsidiaries and Move Open Transactions to other subsidiary
Hello Gurus, We have three subsidiaries those we want to inactivate and move the open transactions to one of the existing subsidiary. Any ideas/best practices to do this? Thank you.
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Inactivate subsidiaries and Move open transaction to another subsidiary
Hello Gurus, We have three subsidiaries those we want to inactivate and move the open transactions to one of the existing subsidiary. Any ideas/best practices to do this? Thank you.
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dashboard KPI amounts to update when subsidiary navigator is changed
Hello, we run one world and use the subsidiary navigator on our admin dashboard. We also run the KPI on admin dashboard. Problem is the KPI data is not updating when a different company is chosen, or when the top parent company is choosen the KPI doesnt reflect the combined company amounts. It is working on one employees…
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How to fix the change in Consolidated Exchange Rates after subsidiary hierarchy modification?
Hi there, We have recently made created few new subsidiaries and changed the hierarchy structure on 01/01/2023 it looks like everything went well apart from consolidated exchange rates between subsidiaries The rate has changed and it appears it has changed for previous periods as well. what is the easiest way to fix this…