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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Tracking intercompany inventory sold to external customers
Hi Gurus,
Is there a way intercompany inventory sold to customers can be tracked? Ie. Subsidiary 1 sold inventory to Subsidiary 2, and then Subsidiary 2 sold the inventory to 3rd party/external customers. There will also be inventory that will remain unsold, and therefore needs to be tracked as well vis-à-vis the sold inventory. The reason for this is because the inventories are intercompany-transferred at a mark-up, and the accounting treatment (elimination) for sold and unsold inventory mark-ups will be different.
There is an enhancement in Netsuite that says this is currently a limitation (answer ID 80908) which is also why intercompany cogs account should not be marked for elimination.
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