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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
What are Custom GL Plug-in Execution, Generate Intercompany Cross Charges, GL Audit Numbering tasks?
Hello Gurus!
I wonder if there is a conscise, yet sufficient, description of these month-end tasks anywhere. If not, could you please describe each of these tasks in 2-3 sentences, so that it can be meaningfully explained to others?
- Review Custom GL Plug-in Executions - not sure what this does.
- Generate Intercompany Cross Charges - is this feature to be use if the IC JE is not used? For example, If Sub A pays on behalf of Sub B, Sub A initially records the AP bill on its books as a regular AP bill. At the end of the month, Sub B "charges out" or reallocates the expense to Sub B by way of an entry in the IC JE. I am familiar with this approach and I use it frequently. However, is it possible to automate this process somehow, possibly by way of "generating IC cross charges?"
Tagged:
0