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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Transaction Line Distribution | Source of Accounts used in the Advanced Intercompany Journal Entry
The Transaction Line Distribution SuiteApp automatically generates either Regular Journal Entry or Advanced Intercompany Journal Entry depending on the Distribution Type set on the transaction. This article is focused on transactions with Distribution Type = Intercompany.
From where does the system pull the Intercompany Accounts reflected on the Advanced Intercompany Journal Entry generated?
To answer this question, the system follows this hierarchy:
- Default Receivable or Payable Account set on the Intercompany Entity record;
- Default Receivable or Payable Account set in Setup > Accounting > Intercompany Preferences > Accounting tab
To better explain, below is a simple demonstration.
Scenario: A user with an Administrator role created two Vendor Bills with the same information. When he created the
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