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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Why did the JE with Intercompany IS accounts posted in Adjustment Period not get eliminated?
Hi there,
In the past I have been learning more about the adjustment period and already know how to filter it out from reports and how to post journals in it. There is still something that looks quite strange. We have used the Adjustment period to post some adjustment journals for the end of 2022 and some are intercompany. As per instructions from NetSuite we run elimination in December, not in adjustment period. However, we notice that it works for the Balance sheet accounts and all zero out and the P&L GL's don't. I have included a sample of two GL's for
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