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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

NSC | Intercompany Pairing for Standalone Invoice and Vendor Bill

edited Jun 2, 2025 2:27PM in Accounting / ERP 4 comments


Did you know that you can create a link for your standalone Intercompany Invoice and Bills via Paired Intercompany Transaction field? This feature creates a link between these intercompany transactions so that key data can be easily validated via identifying mismatches between intercompany A/R and A/P

For this feature, you need to enable the Automated Intercompany Management.

Here’s an illustration on how you can create an Intercompany Invoice and an Intercompany Vendor Bill and create a link:

1.) First you need to Expose Paired Intercompany Transaction Field in Forms (both the Vendor Bill and Intercompany Invoice)

2.) Create the Intercompany Transactions:

Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru

nsc-community-whiz-signature.gif


Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders