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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Offset elimination of intercompany transactions among group companies
Offset elimination of intercompany transactions among group companies
We wish to offset transactions between group companies in the consolidated financial statements to reflect the accurate financial position of the entire group at the time of consolidation.
For example, if transactions between group companies are reflected in the actual financial statements, correct financial statements cannot be output.
How can NetSuite handle the offsetting eliminations so that inter-group company transactions do not appear on the financial statements?
Please provide specifics on how to do this
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