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Upcoming Changes to Journal Entries for Intercompany Time and Expenses

in Announcements
Upcoming Changes to Journal Entries for Intercompany Time and Expenses
  
In order to enable more flexibility and enhanced automation capabilities through bulk processing, Advanced Intercompany Journal Entries will now be used for Intercompany Time and Expenses.

We have determined some accounts may be impacted by this change, which is targeted for NetSuite 2018.2.

       
What is Changing?Recommended Action
As part of the deprecation of intercompany journal entries, beginning in 2018.2, the Intercompany Time and Expense feature automatically creates advanced intercompany journal entries. The internal ID for the advanced intercompany journal entry transaction type (advintercompanyjournalentry) is different from the internal ID for the intercompany journal entry transaction type (intercompanyjournalentry).

Regards,

@Robert Nedelkow-Oracle | NetSuite Support Community Administrator

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