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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
NSC | Intercompany Pairing for Standalone Invoice and Vendor Bill
Did you know that you can create a link for your standalone Intercompany Invoice and Bills via Paired Intercompany Transaction field? This feature creates a link between these intercompany transactions so that key data can be easily validated via identifying mismatches between intercompany A/R and A/P
For this feature, you need to enable the Automated Intercompany Management.
Here’s an illustration on how you can create an Intercompany Invoice and an Intercompany Vendor Bill and create a link:
1.) First you need to Expose Paired Intercompany Transaction Field in Forms (both the Vendor Bill and Intercompany Invoice)
2.) Create the Intercompany Transactions:
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
