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: Standalone Vendor Credit or Credit Memo
Intercompany Transaction Pairing is a process of creating a link and validating key data on those document. By standards, every intercompany document in one subsidiary should have an equivalent document in the counterpart subsidiary. Starting 2022.1 Non-Inventory standalone Credit Memo and Vendor Credits can now be paired via "Paired Intercompany transaction" field.
The process for this pairing:
1.) Make sure that the Automated Intercompany Feature is enabled
2.) Expose Paired Intercompany Transaction Field in Forms.
3.) Create Standalone Vendor Credit (or Credit Memo)
4.) Create link via Paired Intercompany Transaction
Here's an illustration for steps 3 & 4:
1.) Create a Standalone Intercompany Vendor Credit and Credit Memo
For
0