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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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• And more!
Check out this thread to learn more!
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!
Vendor Bill Crossing Subsidiary
Is there anyway to create a Vendor bill for a vendor belonging to Subsidiary A and select a Customer/job belonging to subsidiary B.
We have a consulting company with US and AUS subsidiaries. Contractors (Vendors) often end up working on project in the other subsidiary.
Right now the list of projects on the Vendor Bill is limited to those belong to the same subsidiary as the Vendor.
Any recommendatoins or work arounds suggested? I realize we will have an intercompany eliminations to make.
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