Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: