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SVB questions on AR type, AP type, visibility of accounts.

edited May 10, 2021 10:36PM in Accounting / ERP

In NetSuite Shared Vendor Bill, the distribution schedule requires an Intercompany AR and AP account.    The solution guide directs us to us type AP or AR.   In my previous experience, this could be done with type :other asset and long term liability.   Is this a new requirement or is there a workaround?

When configuring the bundle in a demo account the intercompany AP and AR accounts are unavailable.  I am assuming it is the "type" issue.

Their mother ship company wants it set up like they have it.   They are on an older version of the bundle.   Q#2, the solution guide says not to upgrade if live.  Why?

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