Can I create a trial balance report by subsidiary?

AI generated answer (using internal Slack threads):

Yes, you can create a trial balance report by subsidiary in NetSuite. To get a Trial Balance for all subsidiaries rather than just one at a time, you can find the subsidiary context dropdown in the footer and pick the "xxxxxx (Consolidated)" option. This will give you a consolidated view of all subsidiaries. However, if you want to start a new subsidiary and see the 'balance' for the new subsidiary separately from the 'balance' of the 'old' subsidiary in the reports, it may not be possible without a proper data migration of the historical trial balances from the old one to the new one. You can close the last period at the old subsidiary and start transacting at the new one. You'd have to "clean" any pending transaction (A/R, A/R, etc) and create them for the new subsidiary. For building a consolidated trial balance report, you can run the Income Statement page and set the column to subsidiary. Do the same for Balance Sheet. This will show each subsidiary's currency and you can create your own Trial Balance from that. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******