User_1FIUN — NetSuite Community

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!

Comments

Hi @Clarisa De Torres-Oracle - thanks. Yes, we've been able to create reports to calculate NCI. What we are trying to find out is the best practices as far as how to post NCI, what journal entries to use, and what counter-party subsidiaries to use, etc.

in What is the proper NCI recording JE on the BS and P&L? How do you post NCI in NetSuite? Comment by User_1FIUN Mar 31, 2023 1:04AM