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Intercompany reconciliations

edited Dec 8, 2025 6:52PM in Ask A Guru 3 comments

Hi

I appreciate this is quite an open question but I was wondering how people general reconcile their intercompany balances? We were told to use 2 account codes, interco debtor and creditor accounts , plus due to/from. I cant see that the standard reports in Netsuite are helpful so was wondering in general how do you reconcile these balances?

Thanks

Paul

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