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Account Record Subtab?
We are not a OneWorld implementation. I know OneWorld has Accounting Context to handle localization narrowly intended to solve for different countries statutory reporting. We have a need in the US because we are owned by a company but our parent is a competitor of our customers. Because of anti-trust regulations our parent…
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How to create a Saved Search to map Global Chart of Accounts with each Accounting Context?
Hello, I'm trying to build a saved search to map every global account with their corresponding account name and number from each accounting context. I have currently set up the following account saved search (the only criteria is inactive=False) : The issue is that when there is no localized account defined for an…
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Account to Alternate Account mapping vs Accounting Context
We use NetSuite standard version and are a wholly US company with USD as our Currency. We were acquired by another company that uses NetSuite OneWorld, wholly US company with USD as their base currency (and use no other currency). They do not use Multi-Book. We are a Subsidiary on their books. For the next 18 - 24 months…