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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
What are Custom GL Plug-in Execution, Generate Intercompany Cross Charges, GL Audit Numbering tasks?
Hello Gurus!
I wonder if there is a conscise, yet sufficient, description of these month-end tasks anywhere. If not, could you please describe each of these tasks in 2-3 sentences, so that it can be meaningfully explained to others?
- Review Custom GL Plug-in Executions - not sure what this does.
- Generate Intercompany Cross Charges - is this feature to be use if the IC JE is not used? For example, If Sub A pays on behalf of Sub B, Sub A initially records the AP bill on its books as a regular AP bill. At the end of the month, Sub B "charges out" or reallocates the expense to Sub B by way of an entry in the IC JE. I am familiar with this approach and I use it frequently. However, is it possible to automate this process somehow, possibly by way of "generating IC cross charges?"
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