User_BA9Q1

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Hi Olivier, Thanks for the response. Yes, the bill and invoice have vendor and customer with 'represents subsidiary' field defined. The AP, AR, Income and Expense GL's are also checked as 'To Be Eliminated'. Inspite of above, they are not getting eliminated. NetSuite support has reverted that bill and invoice have to be…

in Inter Co : Invoice without SO and Bill without PO, ? Eliminated Comment by User_BA9Q1 Aug 13, 2015 1:04PM

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