DEFAULT INTERCOMPANY ACCOUNTS Need to set the default accounts for intercompany transactions the set accounts will reflect in transactions. Navigation for default Intercompany Accounts Setup -> Accounting -> Intercompany Preferences and select (Accounting Tab)
Tag: Intercompany Preferences
Intercompany management – Autogenerating Representing Entities
When we enable the Automated Intercompany Management feature, we can let NetSuite create and update representing entities for all active and inactive non-elimination subsidiaries. Representing entities are vendors and customers that act as agents for a selected subsidiary. The default entity name is the same as the subsidiary name, reduced in length to the field… Continue reading Intercompany management – Autogenerating Representing Entities
Why is the account not showing under the Payables account in Intercompany Preferences page?
Why is the account not showing under the Payables account in Intercompany Preferences page?