My Stuff
Default Avatar
See All the Unlockable Badges See All the Unlockable Badges
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

RogerFFNF Green Ribbon

Comments

  • Hello Patrick, Many thanks! I arrived at the same solution but you beat me by 28 minutes (and I have done a lot more research). I'll make sure to visit "Ask a Guru" in the future to find a solution faster. Thanks again, Roger
    in Multi-subsidiaries JE posting Comment by RogerFFNF Dec 7, 2023 10:58AM
  • Hello Patrick, I was able to work this out. In fact, the main subsidiary needs to have 2 lines that totals up the rest of the transaction. I can use this as a workaround but it makes no sense to double the number of lines in a transaction because of this limitation. For now, it's working, but not a good solution in my…
    in Multi-subsidiaries JE posting Comment by RogerFFNF Dec 6, 2023 7:59PM
  • Hello Patrick, Thank you for your answer. Sorry about the lack of clarity in my message. I was trying the Saved CSV import for Journal Entry (JE). It's faster then a manual entry but still time consuming to import each JE. I also tried the Saved CSV import for Advanced Intercompany JE. The import works, but when I approve…
    in Multi-subsidiaries JE posting Comment by RogerFFNF Dec 6, 2023 11:36AM