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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Intercompany Transfer Order at cost GL Impact
Hi Team,
We are doing a Intercompany Transfer with 0 price and Item Cost as Transfer Cost.
On Fulfillment transaction the GL Impact
Shipping Subsidiary
Intercompany Clearing Account Dr
Inventory A/c Cr
Receiving Subsidiary
Inventory in transit Dr
Intercompany Clearing Account Cr
--------------------------------------------------------------
On Item Receipt
Inventory A/c Dr
Inventory in transit Cr
The Intercompany Clearing accounts remains open. How should that be handled. When we do a Intercompany Sales and PO NetSuite will automatically the Intercompany clearing account automatically cancels out.
Basically my clients want to understand on what needs to be done of the clearing account and how others are handling it.
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