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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
What is the best way to tie an intercompany vendor bill to an invoice in the second subsidiary?
We need to have one international subsidiary bill another in One world for their share of licensing fees.
What is the cleanest way to tie these transactions together for elimination? A journal entry is not sufficient, since there should be Bill / Invoice records for the transaction at minimum.
I was thinking a standalone Vendor Bill for the IC Vendor in the paying sub, and and standalone Customer Invoice for the IC Customer in the billing sub, but I'm not sure how to link, if that is possible. Or if an ICPO & ICSO with a non-inventory item is a better way to link together; or if there is another way.
Rob Riccio
Enterprise Application Manager
Athletic Brewing LLC
0