Streamlining Fixed Expense Allocation with NetSuite

Introduction Managing fixed expenses is a critical aspect of financial operations, and NetSuite, a leading Enterprise Resource Planning (ERP) system, offers a valuable feature called “Expense Allocation” to simplify this process. This feature allows organizations to account for fixed expenses without the need to split them among individual departments, classes, or locations in advance of… Continue reading Streamlining Fixed Expense Allocation with NetSuite

An Intercompany Journal Entry to transfer Expenses from one Subsidiary to another Subsidiary

Intercompany allocation schedules transfer a balance from one source subsidiary account to multiple destination subsidiaries for costs that are shared between subsidiaries. Below are the steps to successfully transfer expenses from one Subsidiary to another: Navigate to Lists > Accounting > Accounts > New  Create new Intercompany Accounts Receivable Name: Intercompany Accounts Receivable Type: Other Current Asset Eliminate Intercompany Transactions: T Subsidiaries: parent company (include children) Include… Continue reading An Intercompany Journal Entry to transfer Expenses from one Subsidiary to another Subsidiary