Subsidiary Setup

Before you begin to set up subsidiaries for NetSuite OneWorld, ensure you review the following help topics:

• Subsidiaries in OneWorld

• Elimination Subsidiaries

• Subsidiary Hierarchy Planning

• Multiple Currencies in OneWorld

• Nexuses and Taxes in OneWorld

You must create a record for each subsidiary, including elimination subsidiaries. See Creating Subsidiary Records.

After you create and save a subsidiary record, you can edit tax nexuses and define preferences on that record. You can then associate subsidiaries with customers, employees, vendors, partners, items, and shipping items. For information and guidelines, see the following help topics:

• Assigning Subsidiaries to a Customer

• Assigning a Subsidiary to an Employee

• Assigning Subsidiaries to a Vendor

• Assigning a Subsidiary to a Partner

• Associate Subsidiaries With Items

• Associate Subsidiaries With Shipping Items

Related Topics

• Locking Transactions by Subsidiary
• Using Subsidiary-Specific Transaction Auto-Numbering
• Control Employee Access to Subsidiaries
• Introduction to NetSuite OneWorld
• Set up NetSuite OneWorld
• Intercompany Preferences
• Intercompany Framework
• Automated Intercompany Management
• Viewing Open Intercompany Balances
• Subsidiary Settings Manager
• Associate Subsidiaries with Entities and Items
• Consolidated Reporting in OneWorld
• Subsidiary Navigator
• OneWorld ERP Accounting
• OneWorld CRM
• OneWorld and SuiteCommerce

General Notices