when adding a new subsidiary do i need to redo the saudi arabia e invoicing configuration from the beginning in netsuite

AI generated answer (using internal Slack threads):

When adding a new subsidiary in NetSuite, you do not necessarily need to redo the Saudi Arabia e-invoicing configuration from the beginning. The configuration settings for e-invoicing are typically set at the subsidiary level, so if you have already configured it for one subsidiary, you can use the same settings for the new subsidiary. However, you may need to make some adjustments depending on the specific requirements of the new subsidiary. Please note that while you can use the same e-invoicing configuration, you may need to set up other aspects of the subsidiary from scratch, such as the subsidiary's accounting, tax, and currency settings. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******