We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey

Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
We’re ringing the bell so you know what that means… LAST CALL! This is your last week to register for #SuiteWorld at our early bird special rate and save $300. Join us for our biggest event of the year and learn more about how your business can get the most out of our system. https://lnkd.in/enaAr8p8
Release 2022.2 is Coming! – Get Ready with your Release Preview Account
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.

Expose Paired Intercompany Transaction Field in Forms

edited Jun 3, 2022 5:12PM in Accounting / ERP 2 comments

Users will now be able to manually pair intercompany transactions like Invoice and Vendor Bill and starting 2022.1, users will now be able to expose this field in Credit Memo/Bill Credits

Here's how you can customize your transaction form (for Vendor Bill):

1.) Navigate to Transactions > Payables > Enter Payables

2.) On the top right section of the Bill, click Customize and Customize Form

3.) Go to Screen Fields tab and Main subtab

4.) Check the Paired Intercompany Transaction box (It would be useful  to place it in the Intercompany Management section)

You can also check the Intercompany Status

5.) Rename and Save the custom form.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders