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• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Intercompany Journals Edit Issue
Hi guys!
We have a client that posts Intercompany Transactions using the "To subsidiary" field of Financial Journal entries as shown in the screenshot below:
The user that posts this transactions uses a custom role that is designated to a specific subsidiary in the Group and has enabled the Cross-Subsidiary Viewing, Core Administrator Permission and Full access to "Make Journal Entries" feature:
It was requested that the users with this Role should be enable to edit Intercompany Journal Entries as required, but as the role has not access to other subsidiaries, upon saving of an edited intercompany journal entry the system gives the below error:
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