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.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Intercompany transactions not eliminating correctle
HI
I have a customer invoice raised against an intercompany customer.
The income is coded against a GL account not marked for intercompany elimination.
The impact of the invoice is:
The customer invoice is not paired with an intercompany vendor bill.
At month end, when the intercompany elimination entries are run, the following journal is posted:
Why is the debit to cumulative translation adjustment?
thanks
Tagged:
0