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Intercompany Inventory Transfer elimination account on item record

Hello guru's,

5 months into a NetSuite Oneworld implementation and we are confused on why just recently transfer orders between ENV subsidiary to a warehouse sub-location within the same ENV subsidiary is suddenly throwing this error message:

"One or more lines are marked for intercompany elimination. Enter a value for To Subsidiary or uncheck the Eliminate box."

  • The Item record being used on the Transfer Order transaction is using one or more gl accounts that have the checkbox marked for 'ELIMINATE INTERCOMPANY TRANSACTIONS' and my reading has found that Intercompany status is defaulted based off of this account setting - the account setting on the Item Record drives the I/C treatment. Is this a correct understanding?

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Community Whiz

Quarter 2 ((Apr-Jun 2024) )

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