Irina Mitrova
10/17/2024, 10:20 AMCeligo AI
10/17/2024, 10:20 AMAI generated answer (using internal Slack threads):Based on the conversations, it appears that running a "Profit and Loss" report for more than one subsidiary which are not the same branch in the hierarchy tree in NetSuite is not directly possible. The system does not seem to support generating financial statements for multiple subsidiaries in their 'functional' currency in a single report. One workaround suggested in the conversations is to schedule an income statement report customized to each subsidiary to be e-mailed (attached as Excel file) each day/week/whenever you want to view them. Then the user just has to open the e-mailed files and combine them without waiting for processing and downloading time. However, this solution may not be ideal for all users. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/17/2024, 10:21 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.83803463
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.833171725
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.831827879
Celigo AI
10/17/2024, 10:21 AM