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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!
Elimination Questions
I need help getting the following questions answered for a client:
At the end of each period, our client would have to create some elimination entries using the elimination subsidiaries - What is the best way to identify the amount of this entry for each period?
How do we get a summary of all the Intercompany transactions for a period?
Our client is suggesting using a unique GL account to collect the inter-company transaction - Is there a better way?
Once the amount is identified - do you use Regular Journal Entries to post to the Elimination sub, or do we have to use Inter Company journal entries?
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