Hi all! I've been asked to "move" a subsidiary, (a...
# administration
g
Hi all! I've been asked to "move" a subsidiary, (along with its accounts and transactions) to a new location within the company hierarchy. Unfortunately it seems that the "parent" field is not editable. What is the best practice way to accomplish ending transactions on one subsidiary and creating a new home for them on a new sub?
k
g
Thanks, that's a lot of fine print!
k
Yeah. I HIGHLY recommend doing all of this in Sandbox first and checking your consolidated financial reports. Do all of your subsidiaries use the same base currency?