User_2A3ZU

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Sep 17, 2020

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Jan 12, 2021

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Hi Cali, Could we create a General Ledger to show both the running beginning balances of Balance Sheet GLs and zero beginning balances of P&L GLs? thanks, Steven

in General Ledger > Income Accounts have Opening Balances Comment by User_2A3ZU Dec 10, 2020 9:30PM
oh wow...I was looking for the word "the subsidiary-specific feature" literally :-). Given, the system is already setup as you suggested, I could not find where to input the ownership percentage of subsidiary C as this structure: Subsidiary A Subsidiary B (100% owned by A) Subsidiary C (99% owned by B, 1% owned by A) Am I…

in how do you set up a subsidiary with 2 parent companies? Comment by User_2A3ZU Nov 4, 2020 11:29PM
Cali, thanks for the info. I can't find the subsidiary-specific feature to turn on on our Enable Features page. We are using NetSuite release 2020.2. Could you guide me on how to locate this feature? thanks, Steven

in how do you set up a subsidiary with 2 parent companies? Comment by User_2A3ZU Oct 29, 2020 7:15PM
Hi Cali, Here is our hierarchy: Subsidiary A Subsidiary B (100% owned by A) Subsidiary C (99% owned by B, 1% owned by A) Thank you for your help. Steven

in how do you set up a subsidiary with 2 parent companies? Comment by User_2A3ZU Oct 28, 2020 9:51PM