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.
Separate Intercompany accounts per sub
It has been a practice in our company to have separate intercompany (IE, A/R) per sub mapping
IE In SubA,
Intercompany A/R -SubB
Intercompany A/R-Sub C
In Sub B/
Intercompany A/R-Sub/C
I can't imagine this is required for any reason, just a historical practice, but it seems this level of detail is better suited for the A/R reports.
Is this correct it is not needed for any reason?
0