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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Alternate Solution: Paying Bills of Different Subsidiary
The ability to pay bills of a different Subsidiary is currently a system limitation in NetSuite. Below is a sample testing for the said scenario.
A Bank Account is created for the Parent Subsidiary which is supposed to be used to pay the Bills of Child Subsidiaries.
A Multi-Subsidiary Vendor is also created where it is associated to the Parent Company and a Child Subsidiary (#SAG US Sub).
A Vendor Bill was entered for the said Vendor (CMC Vendor) and for the Child Subsidiary (#SAG US Sub).
In the Bill Payments page (Transactions > Payables > Pay Bills), select the Bank Account of the Parent (CMC Parent Bank Account), notice that the Vendor Bill will
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