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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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NSC | Resolve Error: "Entity xx can only be used in transactions marked for elimination" on IC Bill
Scenario
User is trying to create an Intercompany Bill, but NetSuite is not allowing them to save the record.
The system returns the following error
"Entity XX can only be used in transactions marked for elimination."
Solution
The resolution for this is to set a Default IC Payables Account in the Vendor record:
- Navigate to Lists > Relationships > Vendors
- Look for the Intercompany Vendor record
- Click Edit button
- In the Financial subtab > Account Information section > Check if the Default Payables Account is blank
- Populate the field accordingly
- Click Save
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Clarisa De Torres | Ask a Guru
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