unable to change settings for period end journal entries on subsidiary record

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, it seems that you are unable to change the settings for period end journal entries on a subsidiary record due to existing transactions linked to the subsidiary. Once a transaction is linked to a subsidiary, the subsidiary cannot be changed. If you need to change the subsidiary, you would need to either create a new employee record under the new subsidiary or delete the transactions and add them back in after the subsidiary has been changed. However, please note that modifying existing transactions can have significant implications and should be done with caution. In addition, if you are dealing with intercompany transactions, you need to use advanced intercompany journal entries instead of standard journal entries. The accounts used must be set to eliminate by checking the elimination box in the accounting list. You also need to specify the 'To Subsidiary' to indicate the subsidiary with which the transaction is taking place. Lastly, if you are experiencing discrepancies in the Depreciation Schedule Period Depreciation report, it could be due to the date range settings within the report configuration or the fiscal year settings for the subsidiary. You can troubleshoot this by checking the report date range, reviewing the subsidiary setup, examining the report settings, checking for any default date range settings that might be overriding your selections, and checking if the report has been customized. However, it has been mentioned that changing these settings might not be possible according to NetSuite.