Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Deprecation of Intercompany Journal Entries

edited Apr 21, 2020 3:58PM in Ask A Guru

When users create an Intercompany Journal Entry (Transactions > Financial > Make Intercompany Journal Entries), the banner below appears on the upper portion of the page.

SuiteAnswers ID: 7759 Making Intercompany Journal Entries also provides a note stating, "As of 2018.1, advanced intercompany journal entries replace legacy intercompany journal entries in new OneWorld accounts."

To discuss further, the deprecation of Intercompany Journal Entries and Book Specific Intercompany Journal Entries (legacy ICJE) began in 2018.1. In 2018.1, the new legacy ICJE records included a banner advising users that Advanced Intercompany Journal Entries are replacing Intercompany Journal Entries. For the users' convenience, the banner includes a link to a new Advanced Intercompany Journal Entry record.

Camille Cagalingan-Oracle | Ask a Guru

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders