#C29HKGM6J #C298P0BCK Hello, does anyone have any advice on closing out a subsidiary in Netsuite and "absorbing" it into another subsidiary? I posted a JE to Retained Earnings that cleared the Income Statement accounts to R/E then posted the proper intercompany JE's that will eliminate correctly to zero out the balance sheet. However, I'm stuck because the Subsidiary that is being removed had a balance of Intercompany Income that was reduced when the Income Statement was zero'ed out, but it has no balancing entry in the other subisidary to use for eliminations....did I miss a step in this?