Subsidiary Metadata
When you import Subsidiary metadata to your Financial Consolidation and Close, the Subsidiary metadata hierarchy is built with the following logic:
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If a subsidiary from NetSuite has a parent, the parent of the subsidiary is used in your Financial Consolidation and Close as the parent.
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If a subsidiary from NetSuite does not have a parent, the top–level subsidiary is used in your Financial Consolidation and Close as the parent.
Note:You can customize the top-level hierarchy at NetSuite EPM > Close Management and Consolidation > Manage Saved Searches.
Related Topics
- Metadata Export to Financial Consolidation and Close
- Supported Metadata Saved Searches in Close Management and Consolidation Sync
- Item Metadata
- Vendor Metadata
- Location Metadata
- Accounts Metadata
- Class Metadata
- Customer Metadata
- Department Metadata
- Creating the Hierarchy of Metadata in Close Management and Consolidation Sync
- Optimal Number of Metadata Records to Import
- Returning Metadata Hierarchy Based Only on Cloned Saved Search
- Account Type Mapping
- Item Type Mapping