Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Permissions for ICJE and intercompany

edited Nov 28, 2019 11:50AM in Accounting / ERP 4 comments

As a growing, multi-national company, we have different accounting teams transacting in specific subsidiaries. If the users role restricts him/her to their home subsidiary only, then nothing is available for selection in the "To Subsidiary" field of the ICJE (Intercompany Journal Entry). So, it appears anyone needing to create an ICJE must belong to a role with access to any potential subsidiary. NS Support has advised of this approach, but it's simply not acceptable for us.

I suppose I can create an ICJE-related role with limited access to only that ICJE transaction in any subsidiary. But, that's still not an ideal solution.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders