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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
HTP - Elimination Journals in New Book
Hi Community, I am implementing Multibook in an existing NetSuite Account with 3 years of history and different Base Currencies. The new Book will have the same Base Currency - USD - for all entities.
After running HTP using the first period of the System as effective date, i noted that some transactions were not created which i do understand are "Book Specific" transactions like Amortization Journals/Revenue Recognition Journals and Currency Revaluation.
However the one that i am interested in how is processed are the Elimination Journals in the new Book. the Elimination process can be run only from the Month End Check List, but I can't do it for this Secondary Book because is still pending. So the question is how these Journals
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