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.
Presentation and customization of Intercompany AR on Balance Sheet
For example, a Due To, Due From subsidiary are being reflected in Accounts Payable and Receivable, vs Current Assets / Liabilities. Is there a way that you have found around the presentation of inter company transactions? Or does it need to remain in AP? If so, do you have to manually move the balance to the correct spot each period? Leaving it in AP for the subsidiary impacts the individual financials are presented.
0