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Intercompany Settlement processes (not using the Sales Order/Purchase Order process)
My company is looking to start settling Intercompany balances. We have segregation of duties between subsidiaries and an extremely tight turnaround at month-end with a high volume of IC transactions, so that it isn't feasible at this time to do a IC SO/PO process. We want to settle cash, but our offset to the IC Payable/Receivable accounts needs to be a balance sheet account, as we also do not want to impact the P&L. (We do eliminations manually, outside NetSuite). We tried to handle settlement through creating a customer invoice and a vendor bill, but we cannot add a balance
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