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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.
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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.
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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
intercompany GL
Hi There
I am setting up the chart of accounts for a NS one world account where there are multiple subsidiaries operating with different currencies.
The intercompany management feature has been enabled so I can see this box on all of the GL accounts in the Chart of Accounts:
- Which account types do I need to have this box checked on?
- When it comes to loans from subsidiary 1 to subsidiary 2 (and the asset from the point of view of subsidiary 1), what should the subsidiary be set up as on the GL account ?
Should it be the parent subsidiary of the group with 'include children' ticked?
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