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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.
Remove intercompany COGS from consolidated reports
Even after running the 'Eliminate Intercompany transactions' period close task, the Intercompany COGS account is still shown in the consolidated reports. There are different intercompany transactions like advanced interco JE and intercompany paired PO and SO. The Eliminate checkbox in COGS account is marked.
There is a related enhancement currently logged under '403900 - Intercompany Elimination Entries to hit COGS and Inventory Accounts'.
Could you suggest the Journal entry to be passed in the elimination subsidiary so that the intercompany transaction impact is removed from the consolidated reports? Which account should we ideally use against the interco COGS account in the adjustment journal?
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