Assigning Fiscal Calendars to Subsidiaries in NetSuite

Ron Danenberg0 mins

🚨 Problem: Need to assign a fiscal calendar to a subsidiary in NetSuite but unsure how? 🚨

This tutorial will walk you through the steps to assign a fiscal calendar to a subsidiary in NetSuite, making sure your subsidiary’s financials follow the right calendar. 🏢🗓️

Step-by-Step Guide 📋

  1. Enable Multiple Calendars
    • Before starting, ensure the Multiple Calendars feature is activated. 📅
    • If you haven’t done this yet, check out the earlier tutorial explaining how to enable this feature. 🎥
  2. Navigate to Subsidiaries
    • From the main menu, go to Setup > Company > Classifications > Subsidiaries. 🏢🔧
  3. Select the Subsidiary
    • Choose the subsidiary you want to edit from the list. 📋
    • Click on it to open the edit page. ✏️
  4. Assign the Fiscal Calendar
    • On the right-hand side of the subsidiary page, look for the Fiscal Calendar field. 🔍🗓️
    • Select the appropriate fiscal calendar from the dropdown menu. ✅
  5. Save the Changes
    • After selecting the fiscal calendar, click Save to apply the changes. 💾

Congratulations! 🎊By following these steps, you have successfully assigned calendars to subsidiaries in NetSuite! 🌟

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