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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.
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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.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intercompany Netting Journal Entries | Clarification Question
Hello -
Regarding the noted limitation for Intercompany Netting as follows :
- Intercompany Journal Entries – There must be only one AP and AR line for each subsidiary-subsidiary-currency to ensure that the lines are nettable.
Does this mean that for each intercompany transaction, there must be 4 intercompany accounts transactions? So for example 2 for a United Kingdom subsidiary (AR and AP) and 2 for a US subsidiary (AR and AP)?
Reference : SA 94927 Intercompany Netting Limitations
Melissa
NetSuite Certified Administrator
0