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Netsuite standard setup to pay vendors and collect from customers through bank of another subsidiary
Hello everyone, does netsuite standard setup allow to pay vendors and collect from customers through bank of another subsidiary within our group of companies, i.e. to pay vendor bill of subsidiary A through bank of subsidiary B, the other case to receive customer payment of subsidiary C through bank of subsidiary D, all that within one world account of a group of holding company and its subsidiaries.
Best regards,
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