<<< Templates may / may not be based on your NetSuite account>> Step 1: Select Edit for Import Advanced Intercompany Journal Entries from page navigated from searching ” Page:%import” in Netsuite search bar. Step 2: Select ” Edit” of the import required 3.Download the template from the landed page. 4.Convert the excel to editable mode… Continue reading CSV Import Templates : Search “Page:%import’ to Import Intercompany Journal Entries
Tag: Intercompany JE
Intercompany Management Setup
Requirement The task involves analyzing the client’s requirements for an intercompany management system. The client intends to purchase parts from one subsidiary for use by another subsidiary. They require a solution that allows the linking of intercompany purchase orders to sales orders and facilitates the flow between subsidiaries. The objective of this task is to… Continue reading Intercompany Management Setup
Create Intercompany Journal Entries with only IC accounts
Client Requirement – They have Intercompany Payable and receivable accounts. They need to create Journal Entries with these IC accounts to track the amount flow from one subsidiary to another. But they do not have any transactions associated with these. That is actually the money not flowing from one subsidiary to another. So they want… Continue reading Create Intercompany Journal Entries with only IC accounts