NetSuite Tutorial | Moving Subsidiaries to a New Fiscal Year in NetSuite

Learn how to move subsidiaries to a new fiscal year in NetSuite. Ensure you have the multiple calendars feature enabled. Navigate to Setup, Accounting to create a fiscal year and assign subsidiaries to the new calendar.

Use the "Setup Full Year" option to generate full-year roll-ups for historical or existing fiscal years. To set up a short year, manually configure the base period and roll-up hierarchy using the provided buttons. Adjust the start date as needed and generate future roll-ups.

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