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Subsidiary count billing
Is this true that from now on we can have upto 250 subsidiaries in same country in Oneworld without any additional charges?
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Vendor record cannot be saved anymore.
We ran into a vendor record that cannot save anymore. So edit and try saving it without change end with: Error An unexpected error has occurred. Please click here to notify support and provide your contact information. Other vendor records do open and save without issue. So (I think) we can rule out scripts and workflows.…
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Calculate Consolidated Exchange Rates
Submitting a question on behalf of a teammate. I would like to revisit an important question regarding the "Calculate Consolidated Exchange Rates" task and its effects on our ledger balances (P&L, BS, equity) and translated values when we re-run it. Should we re-run the "Calculate Consolidated Exchange Rates" task after…
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Updating Subsidiaries on Expense Categories via CSV
Getting the error. "You cannot change the subsidiary of this entity because one or more transactions exist for this entity," when trying to add a new subsidiary to an expense category via CSV update. We first tried an update with the expense category ID and the subsidary ID and include all subsidiaries (minus elimination),…
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Invalid Subsidiary Combination error on Time Entry with Intercompany Time
Hi team, Some of our staff are getting an "Invalid Subsidiary Combination" error upon submitting their time sheet. We are using OneWorld, and have multiple subsidiaries, and previously, employees were unable to enter time to projects assigned to other subsidiaries. To overcome this, we have just activated the Enable…
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What is the best way to tie an intercompany vendor bill to an invoice in the second subsidiary?
We need to have one international subsidiary bill another in One world for their share of licensing fees. What is the cleanest way to tie these transactions together for elimination? A journal entry is not sufficient, since there should be Bill / Invoice records for the transaction at minimum. I was thinking a standalone…
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OneWorld multiple subsidiaries utlizing same item
I'm implementing NetSuite with OneWorld currently for my company with multiple subsidiaries. I've dealt with inventory some in past implementations and want to confirm I'm not miss thinking. Subsidiary M purchases some items from Subsidiary A. Subsidiary M and Subsidiary A have some of the same individual items utilized…
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Incorrect Subsidiary on Vendor Bill - Multi-Subsidiary / OneWorld
Hi all, We have multiple subsidiaries in our OneWorld account. In our Chart of Accounts set up, we have two different accounts for accounts payable: 2000 Accounts Payable (to be used for all but one subsidiary) 20000 Accounts Payable - TW (to be used for only Subsidiary A) In the setup of 20000 Accounts Payable - TW, we…
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Netsuite OneWorld has been provisioned, but the option to create subsidiaries is not showing up.
Hey there, Netsuite OneWorld has recently been provisioned into our Sandbox account. I have read that after it is provisioned, an option to create subsidiaries should show up under Setup → Company → Classifications → Subsidiaries. It's not currently showing up for me though (even as a System Administrator). In addition,…
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Multi-subsidiaries JE posting
Hello everyone!! We are currently switching from GP to NetSuite. One thing that was great in GP is the ability to post GL entry to multiple subsidiaries in 1 GL entry. For instance, I want to post an rent accrual for each of my subsidiaries each month. Instead of 1 GL entry, I now have to import 13 of them. We have around…