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Hi all. New CFO for one sub is working on period close for the first time in NetSuite and she sees that a different sub's controller closed AP and AR. Is the period close checklist global for all subs or do they each have their own?

I found the answer here: <https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1452163.html#procedure_N1452331>

But the question remains, are they each able to open/close only the subsidiaries they have access to?

Tried it myself in the CFO role, it's only their subsidiaries. Case closed!

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FYI it is all based on the role permission's subsidiary restriction