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Learn how to set up accounting periods for a full year for subsidiaries in NetSuite. Ensure the multiple calendars feature is enabled. Go to Setup, Accounting, Manage GL, Manage Accounting Periods.
Select the fiscal year for the subsidiary, verify the fiscal calendar year, and choose the first fiscal calendar month. Select the period format (4 weeks or 4-4-5 weeks), and optionally check the one-day year-end adjustment period box.
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