For changing the subsidiary hierarchy user should set the ALLOW SUBSIDIARY HIERARCHY TO BE MODIFIED [MAX: 30 DAYS] Got to set up> company> Genaral Preferences After setup a max date for the subsidiary hierarchy to be modified. Edit the subsidiary now the parent-subsidiary field is editable change the parent and click save. Please note the… Continue reading How to change the subsidiary Hierarchy
Tag: subsidiary
How to display an item from Search section & QuickAdd section based on the subsidiaries
We can remove the item from Search section & as well as quick add section from the website using code. Here custiitem no. are subsidiaries.
Resolve Internal Error When Registered in a OneWorld Web Site
If an existing customer from Web Site A tries to register on Web Site B, an internal error will occur and this is usually caused by how each site has their subsidiary defined. Solution 1. The first site (Web Site A) has a Child subsidiary set as the default Navigate to Commerce > Websites >… Continue reading Resolve Internal Error When Registered in a OneWorld Web Site
Why no Options are Available in Liability/Purchase Account and Asset/Sales Tax Account Dropdown Fields in Withholding Tax Type Page?
Withholding Tax is only be available for the Countries of Subsidiaries in the NetSuite account since basically, the reporting is only happen under the country of the respective Subsidiaries. Adding the Nexus under Nexuses subtab of the Subsidiary record does not resolve the situation. The Nexus has to be the Country of the Subsidiary to enable it in the Bundle. Navigate to Setup > Company > Subsidiaries > New Set the Country field: India Click Save button
Different subsidiaries based on the base currency are in Separate columns in Workbook
Select the Pivot option in workbook In Layout: Add the Account field to the Rows Add a Subsidiary field to the Columns Add the Amount to the Measures Click three dots icon next to the Amount field To show the amount in the consolidated level, select Apply Consolidated option. To show the amount in Base… Continue reading Different subsidiaries based on the base currency are in Separate columns in Workbook
Display subsidiary address in a single line in Advanced PDF template
By populating subsidiary address on the PDF ,this will show same manner as in the subsidiary record. Suppose user want to show the address in a single line or no needs to display separate line then refer following code sample
OneWorld Subsidiaries in Mid-market account
In the OneWorld account, there is a provision for using multiple subsidiaries for managing data and taking reports for all the subsidiaries of the respective company. In the case of a Mid-market account, the multi-subsidiary feature is disabled. So in order to use the multi-subsidiary features in a Mid-market account, we can use a custom… Continue reading OneWorld Subsidiaries in Mid-market account
Unable to add subsidiary in an existing G/L Account
Unable to add subsidiary in an existing G/L Account
A financial statement using the correct subsidiary layout
NetSuite provides specialized country-specific layouts for each subsidiary’s financial statements.When you customize a financial statement, the most recently used subsidiary context for that report is selected for your custom report. The selected subsidiary context and its associated layout displayed on the Edit Layout page in the Financial Report Builder. To customize a OneWorld financial statement… Continue reading A financial statement using the correct subsidiary layout
Subsidiary Hierarchy Modification Feature
Usually, we cannot change the parent-subsidiary once set. However, NetSuite has a feature to specify a period during which authorized users can modify the subsidiary hierarchy. The maximum number of days is 30. You must accept the license agreement before you can modify your subsidiary hierarchy. Once the feature is enabled users cannot assign the… Continue reading Subsidiary Hierarchy Modification Feature