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Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Automated intercompany management
Hi,
This is the company's structure:
I created the following intercompany transaction:
Issued an invoice from Child 2 to Sub-Child, and entered the invoice as a bill in Sub-Child.
I ran the elimination process on the closing period task and it created 2 JE for the elimination in 2 different elimination companies (Parent Elimination and Elimination Child 2) as a result the consolidated reports of Child 2 are unbalanced.
The invoice from Child 2 to Sub-Child was eliminated in the Parent Elimination, and the Bill was eliminated in Elimination Child 2.
Why is that happening? why the 2 transactions not eliminated in the same Elimination subsidiary (Elimination Child 2)?
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