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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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Intercompany Payments - Vendor Bills Line Entry
What is the best way (most automated) to enter a vendor invoice with multiple lines, each line expense belonging to multiple subsidiaries?
For example, a vendor invoice for a total of $1,000 is paid from Subsidiary A. The detail allocation of the $1,000 is:
$500 Legal Expense for Subsidiary A, Billable, associated to Customer Project AA
$200 Legal Expense for Subsidiary B, Billable, associated to Customer Project BB
$300 Legal Expense for Subsidiary C, Billable, associated to Customer Project CC
Any suggestions/ideas will be appreciated.
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