MultiSubsidiary Customers feature

AI generated answer (using internal Slack threads):

The Multi-Subsidiary Customer feature in NetSuite allows a customer to belong to multiple subsidiaries. This feature can be found under Enable Features > Company > ERP General. However, it's important to note that enabling this feature may not be suitable for all cases and it's recommended to thoroughly read the documentation before enabling it. Here are some limitations of the Multi-Subsidiary Customer feature: - Incompatible Features: SuiteBilling (formerly Advanced Subscription Billing), Billing Accounts, Consolidated Payments, Mini EU One Stop Shop (MOSS). These features cannot be enabled when the Multi-Subsidiary Customer feature is enabled and vice versa. - Unsupported Functionality: Credit Limit per Subsidiary, Customer Center (supports data related to the primary subsidiary only), Customer Dashboard, My Account connected to SuiteCommerce. - Limited Functionality: Customer specific budgets can be created only for the primary subsidiary of the customer. Communication subtab on the customer record, Messages, Activities, Files, and User Notes added to the customer record are available only for the primary subsidiary. - Tax Limitations: All tax information from the customer record is defaulted only to the primary subsidiary and ignored when a secondary subsidiary is selected. - Unsupported Transactions: Issue Tegata, Pay Tegata. - Technical Limitations: To ensure that dynamic mode scripts and workflows perform as expected, the selected entity or customer (depending on the transaction) determines the default subsidiary. It's also worth noting that if you want to use the SuiteSolution Consolidated Invoicing, you cannot turn this feature on. If you want to use Consolidated Customer Payments, then you MUST turn it on. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******