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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.
Register Now
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.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | Resolve Error: "Entity xx can only be used in transactions marked for elimination" on IC Bill
Scenario
User is trying to create an Intercompany Bill, but NetSuite is not allowing them to save the record.
The system returns the following error
"Entity XX can only be used in transactions marked for elimination."
Solution
The resolution for this is to set a Default IC Payables Account in the Vendor record:
- Navigate to Lists > Relationships > Vendors
- Look for the Intercompany Vendor record
- Click Edit button
- In the Financial subtab > Account Information section > Check if the Default Payables Account is blank
- Populate the field accordingly
- Click Save
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Clarisa De Torres | Ask a Guru
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