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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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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