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Intercompany payment for different subsidiary invoice

Divya Unnikrishnan

We have subsidiaries in India, Netherlands and UAE. In this scenario, India invoices Netherlands and the intercompany transactions have been created upto Bill/Invoice stage. However the payment for the invoice will be made by the UAE subsidiary instead of Netherlands to the Indian subsidiary.

How do we record the same in NetSuite while associating the related transactions?

Any guidance would be appreciated.

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