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.
Confusing feedback from NS RE elimination
We have following structure
Parent
Sub A (sub of Parent)
Sub B (sub of Parent)
Sub C (sub of Parent)
Historically, all intercompany transactions were between Parent & Subs.
Now, we will begin having intercompany SO/PO between Sub A and Sub B (IE, at the child level).
In a conversation with Netsuite, a colleague was told that for this to eliminate properly, an artificial hierarchy must be created to allow for more elimination companies, IE
Parent
Sub A (sub of Parent)
Sub B (sub of Sub A)
This seemed incorrect to me, that the elimination subsidiary at the level of Sub A-C (above) should be able to eliminate transactions between A/B, B/C, C/A, etc.
0