Discussions
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
New to NetSuite | Customizing Forms for Intercompany Transaction Pairing: Invoice Form
In the previous article, we discussed how intercompany vendor bills and sales invoices support automated intercompany elimination in NetSuite (New to NetSuite | Automating Intercompany Elimination in NetSuite). Before these transactions can be properly paired, the invoice and vendor bill forms must first be configured to display the Paired Intercompany Transaction field.
In this article, we will walk through how to customize invoice forms in NetSuite to prepare them for intercompany transaction pairing. This setup helps users accurately match related intercompany transactions between subsidiaries and supports more efficient intercompany accounting processes.
To customize the invoice form:
1. Go to the Invoice creation page.
Niña Camille Paule | Advanced Accounting and Reporting
Boost your NetSuite skills by joining the monthly Ask A Guru Live sessions!
This category provides a flexible space for dynamic discussions, expert insights, and valuable resources to support your NetSuite journey. Whether you’re new or returning, engage with the community and get your questions answered in real time. Click here to learn more.