AK47
12/09/2024, 8:04 PMCeligo AI
12/09/2024, 8:05 PMAI generated answer (using internal Slack threads):In NetSuite, changing the subsidiary of an employee is not directly possible if there are already transactions associated with that employee. This is because the transactions are tied to the subsidiary of the employee at the time the transactions were created. The common workaround for this situation is to create a new employee record under the desired subsidiary and set the old employee record as inactive. Here are the steps: 1. Navigate to the employee list. 2. Click on 'New' to create a new employee. 3. Fill in the necessary details for the new employee, making sure to select the correct subsidiary. 4. Save the new employee record. 5. Navigate to the old employee record and set it as inactive. Please note that this will not affect the historical transactions of the old employee, but all new transactions will be associated with the new employee record and its subsidiary. Another option, though less recommended due to potential complications, is to delete the transactions associated with the employee, change the subsidiary, and then re-add the transactions. However, this could lead to issues with accounting periods and is generally not advised unless absolutely necessary. ****** 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
12/09/2024, 8:05 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.870214343
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.869857907
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.865782559
Celigo AI
12/09/2024, 8:05 PM