Setting Up a Subsidiary Record
You must setup a subsidiary record before you start using the North America Electronic Invoicing SuiteApp. You must have access to Administrator role to setup the subsidiary record.
To setup the subsidiary record:
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Go to Setup > Company > Subsidiary Settings Manager.
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Select a subsidiary and click Edit on the subsidiary record.
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Fill the required fields on the subsidiary record.
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The selected country for the subsidiary must be United States.
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In the Legal Name field, enter the legal name of the subsidiary.
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From the North America Identification Type list, select one of the following identification types:
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Data Universal Numbering System (DUNS)
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Employee Identification Number (EIN)
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Global Location Number (GLN)
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Legal Entity Identifier (LEI)
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Social Security Number (SSN)
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In the North America Identification Number field, enter the corresponding identification number based on the identification type you select from the North America Identification Type list.
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In the Address subtab, fill the required fields for North America's local address.
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Click Save.
Note:You must complete the NetSuite Electronic Business (NSEB) setup and activate mandates required for the subsidiary. For more information about setting up NSEB and mandates, see NetSuite Electronic Business Overview.