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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Data Migration - Intercompany Accounts Receivables Reversal
Hello all,
I have an interesting dilemma with regards to open AR data migration.
I need to import open receivables - open receivables includes intercompany customers. I did a CSV import of invoices for this process.
NetSuite requires that on the CSV import, the receivables account be one with the 'eliminate intercompany transactions' checked off. Which is fine.
The issue is with the reversal of this.
NetSuite is not allowing me to do a reversal of the JE because of this error.
Elimination settings for the journal line, account, and name do not match. To check this line for intercompany elimination, you must check Eliminate Intercompany Transactions on the account record and enter a To Subsidiary on the name record, if used.
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