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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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  • Hi Patrick, Thanks for the feedback. This indeed works to clear the AP aging report. However my question was also if we can clear other accounts, such as an internal transfer or suspense account (which is not an AP account) , however I think this is not possible in Netsuite ? Thanks
    in Clear 2 journal entries Comment by User_LB6SK Oct 6, 2022 3:11PM
  • Hi Patrick, What do you mean with elimination journal entries ? It are just standard journal entries. Next to that, these are journal entries within the same subsidiary. Thanks
    in Clear 2 journal entries Comment by User_LB6SK Oct 4, 2022 2:28PM