delete subsidiary

AI generated answer (using internal Slack threads):

In NetSuite, deleting a subsidiary is not as straightforward as simply clicking a delete button. It involves a series of steps and considerations. Here's a summary of the steps based on the conversations: 1. Isolate the transactions and entities linked to the subsidiaries to be deleted. This can be done by using saved searches or other methods to identify all transactions and entities that are associated with the subsidiaries you want to delete. 2. Export the data with all the information in CSV format and reimport the transactions in creation mode (add) with the correct subsidiaries. This step is necessary if the subsidiaries that you need to delete must be replaced by others in the transactions. 3. Launch a mass delete on the transactions in question. This can be done using a mass delete or map reduce to delete transactions. 4. Check if you can modify the primary sub if it was one of the subsidiaries to be deleted. If the subsidiary to be deleted is not the main sub then you can make an update by CSV or by script to delete only this subsidiary. On the other hand, if the subsidiary is the main sub then completely delete the entity. 5. Isolate the accounts and update by CSV the subsidiaries on which it is defined or use a script to delete only the subsidiary to delete. 6. Delete all transactions first. Then once you are sure that you have deleted absolutely everything on the subsidiaries, you can use a mass update script that will save you time rather than doing update CSV. The script will take care of deleting only the subsidiaries specified in the script while keeping the others. Remember to always test these steps in a sandbox environment before applying them to your production account to avoid any unintended consequences. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******