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Automated Intercompany Management

in Accounting / ERP

Hi,

I was wondering if anyone knew how to automate intercompany transactions?  For example, subsidiary A pays certain expenses on behalf of subsidiary B.  At month end, I have to create a massive journal entry to credit the expenses on sub A's books, and debit the expenses on sub B's books.  I did some research to see if this was something NetSuite could do automatically, and came across an article that provided steps that included adding a field called "IC Sub" to a bill or JE, and specifying which subsidiary the line item should go to.  NetSuite would then create a

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