Learn how to report a single NetSuite subsidiary using two different fiscal calendars—using native NetSuite feature. In this video, we will walk through a real-world use case involving an India-based subsidiary that requires reporting under both an April-start and January-start fiscal year, while its US parent company follows the standard Jan–Dec calendar. Discover how to enable the Multiple Calendars feature in NetSuite, configure a dummy parent subsidiary, manage subsidiary hierarchy changes, and ensure accurate reporting of Retained Earnings across both fiscal calendars. This tutorial is perfect for NetSuite consultants, accountants, and ERP admins working with multi-subsidiary and multi-calendar setups. Streamline your reporting today and understand the effect on retained earnings by changing fiscal calendars!
