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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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NSC | How to transfer Payables from Subsidiary A to Subsidiary B?
SCENARIO
User is tasked with transferring Payables from Subsidiary B (USD California Sub) to Subsidiary A (USD Parent Company) in OneWorld. This process involves creating intercompany transactions to accurately reflect financial obligations between subsidiaries. User is tasked to have Subsidiary A pay for one of Subsidiary B's Vendor Bill since sharing a bank account to other subsidiaries is not allowed under enhancement 148167 Lists > Accounting > Accounts > New/Existing > Type = Bank (or Credit Card) > Allow multiple subsidiaries and paying it with a Vendor Bill with another subsidiary is an enhancement 408976 OneWorld | Multi-Subsidiary Vendor | Transactions > Payable > Pay Single Vendor/Pay Bills > be able to Pay Bills of different Subsidiary.
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
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