Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
The currency for intercompany customer and vendor
* When creating PO Vendor Record A has a subsidiary of B and Represents Subsidiary A
* Both A and B subsidiary has different base currency but Vendor Record has US$ Base Currency
* PO gets error " The currency for intercompany customer and intercompany vendor must be the same base currency on the purchasing subsidiary"
We would like to know if this is a limitation and how to resolve since its a critical process in our customer's Vendor Bill creation.
Really appreciate if anyone can share us some idea.
Thanks in advanced.
Demi
0