Discussions
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!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Intercompany and Auto-Elimination
Any thoughts for the intercompany and auto-elimination feature?
I'm frustrated that I cannot use the GL account tagged for auto-elimination for regular transactions such as bills. Also, I cannot use the intercompany allocation schedule to allocate regular accounts to auto-elimination account, so I can run the auto-elimination feature.
Any idea what's the work around on this? What's the best practice on intercompany bills that needs to be eliminated?
Thanks and Happy New Year!:)