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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Journal Entry using intercompany account - error message
We would like to generate a Journal Entry from the Subsidiary A (parent sub) towards the Subsidiary B – B is an intercompany vendor to A.
On vendor record of sub B default AP account is an intercompany account that has „Elimination intercompany transactions“ checkbox checked.
Journal Entry from sub A should go like this:
1. Line: AP account of vendor (sub B) – credit; NAME: Vendor (sub B – in order to increase AP of that particular vendor):
2. Line: Expcense account (from sub A) – debit;
But when we do so, next message appears: Entity B can only be used in transactions marked for elimination.
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