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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Data Migration - Intercompany Accounts Receivables Reversal
Hello all,
I have an interesting dilemma with regards to open AR data migration.
I need to import open receivables - open receivables includes intercompany customers. I did a CSV import of invoices for this process.
NetSuite requires that on the CSV import, the receivables account be one with the 'eliminate intercompany transactions' checked off. Which is fine.
The issue is with the reversal of this.
NetSuite is not allowing me to do a reversal of the JE because of this error.
Elimination settings for the journal line, account, and name do not match. To check this line for intercompany elimination, you must check Eliminate Intercompany Transactions on the account record and enter a To Subsidiary on the name record, if used.
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