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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
NetSuite Admin Tip: How to Determine Location Source from the Generated Elimination Entries
Users create intercompany transactions to record business activity between subsidiaries. When Intercompany Elimination is run from the Period Close Checklist for month end closing, there are instances that the elimination entry generated has been associated with an incorrect location. Thus, resulting to discrepancies and inaccurate balances for the location segments on the consolidated Financial Reports.
The reason why the location on the source transaction is not being populated on the elimination entry is due to the location selected on the Intercompany Eliminations page when the process was run. Moreover, the default option populated on the Location field also depends on whether the
Clarisa De Torres | Ask a Guru
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