Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Intercompany Item Set Up
Hi
I have two subsidiaries which have intercompany transactions between them.
Parent company AB (Vendor) provides monthly management services to subsidiary CD (Customer)
I am trying to set up an item record so that it can be used on the intercompany sales invoice from AB when it is invoicing CD.
I also want CD to be able to pay AB;s bill and therefore need to be able to enter this as a line item on a vendor bill
I initially tried setting up the item as 'services-for resale'
I get the following error when I try setting this up:
Tagged:
0