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.
Intercompany Elimination: Bill Payments and Customer Payments Not Eliminating
Dear Gurus,
I'm currently facing an issue with intercompany eliminations in NetSuite and would appreciate some guidance from experienced users.
When I run the "Eliminate Intercompany Transactions" step during the period close, I notice that while intercompany invoices (Vendor Bills and Customer Invoices) are being eliminated, the associated Bill Payments and Customer Payments are not.
Could you please clarify which types of transactions are supported for automated elimination in NetSuite?
Thank you in advance for your support.
0