The Customer Deposits account cannot be used with the subsidiary. If you need to change this restriction, contact your administrator.

AI generated answer (using internal Slack threads):

In NetSuite, the Customer Deposits account cannot be used with the subsidiary. This is a restriction that is set in place to ensure the integrity of the financial data. If you need to change this restriction, you would need to contact your administrator. However, it's important to note that changing this restriction could have significant implications on your financial reporting and should be done with caution. If a deposit is associated with an invoice for a subcustomer and you want to transfer the funds to another child or the parent account, you can use a Journal Entry to make it available for the other Customer. This is because once a deposit is set, you can't change the customer on the deposit. When dealing with customer payments made in different subsidiaries, you would need to have separate bank accounts for each subsidiary. This is because a Bank Account cannot be created for Multiple Subsidiaries in NetSuite. If you're transferring money between subsidiaries, you'll need to do intercompany entries. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******