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Intercompany Fixed Asset Disposal Issue

in Accounting / ERP 1 comment

Hi All,

do you know how to issue correctly an invoice from asset disposal page for intercompany customer?

This is the scenario:

  • Go to asset disposal page
  • Select Sale - Date for invoice, customer, item and tax code
  • If I select an intercompany customer, I see this message from netsuite: The subsidiary of the selected customer does not match the subsidiary of this Asset.

The asset is available on Subsidiary A, the intercompany customer (automatically created by the sistem) is available also in subsidiary A, but the primary subsidiary of the customer is "Parent Company". How can I issue an invoice for asset disposal for intercompany customer? I think this is a defect

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