Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Run Elimination Process
I am currently facing an issue for the intercompany Journal entry.
I prepared the intercompany PO and SO for Huffman Canada (base currency CAD) and Huffman MFG (base currently USD).
Inventory on hand COGS at Huffman MFG is with 100 USD dollar. Huffman Canada raised a PO with 200 CAD item rate.
I have completed the following transaction:
Item fulfillment and Invoice at Huffman MFG. Item Receipt and Vendor Bill at Huffman Canada.
After I ran the Elimination process in month closing activity. The system passed the two journal entries. One is for the AR/AP and second for the income.
For the first JV, system correctly passed the Intercompany AR/AP against Intercompany CTA, however second income journal entry is incorrect, system adjusted intercompany income against standard COGS and hence intercompnay COGS and standard COGs difference still showing in the consolidated income statement. Attaching screenshot for reference.