AK47
12/06/2024, 7:26 PMCeligo AI
12/06/2024, 7:26 PMAI generated answer (using internal Slack threads):To change the subsidiary hierarchy in NetSuite, you would need to use a special tool provided by NetSuite. However, this tool is not readily available and you would need to reach out to NetSuite to gain access to it. It's important to note that any changes to the subsidiary hierarchy should be done in a sandbox environment first, as it can significantly impact the flow of financial reports. Here are the steps you would need to follow: 1. Reach out to NetSuite to request access to the subsidiary hierarchy modification tool. 2. Once you have access, use the tool in a sandbox environment to test the changes and see how they impact your financial reports. 3. If you're satisfied with the changes, you can then apply them to your live environment. Please note that changing the subsidiary hierarchy is a significant project and can have a variety of impacts on your system. It's recommended to work with a NetSuite partner or VAR if you have one, as they can help guide you through the process and address any potential issues. Alternatively, you could add new subsidiaries and import data to them, then inactivate your old ones. This could be a viable option if you're looking to restructure your subsidiary hierarchy without modifying existing subsidiaries. ****** 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
12/06/2024, 7:26 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.863095284
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.85199976
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.851918459
Celigo AI
12/06/2024, 7:26 PM