with Netsuite OneWorlds enabled, what configuration is required to allow invoices for the same customer in different subsidiaries

AI generated answer (using internal Slack threads):

In order to allow invoices for the same customer in different subsidiaries with NetSuite OneWorld enabled, you need to enable the feature for multi-subsidiary customers. Here are the steps: 1. Navigate to Setup > Company > Enable Features. 2. Click the Company subtab. 3. In the Multi-Subsidiary Customers section, check the box to enable the feature. 4. Click Save. However, please note that enabling this feature comes with certain limitations. For instance, it is inherently incompatible with consolidated payments. NetSuite will give you a warning before you enable this feature to review its limitations. Also, keep in mind that the roles, accounts, items, departments, locations, etc. can be subsidiary-specific. This means that you may need to adjust these settings for each subsidiary where the customer will be invoiced. Lastly, if you have saved CSV imports, the subsidiary is now a required field for transactions. This means that you will need to include the subsidiary information when importing transactions for the customer. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******