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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Crowdsourcing: Reposting old Intercompany Transactions
Hi team, I have a customer who used standard journal entries to post intercompany transactions in the past. Now they are going to start using advanced intercompany journal entries and advanced intercompany and since they have all the open periods they want to know how they should deal with those old transactions. I told them that in order to correct these transactions they should reverse and re-post them using advanced intercompany journal entries. Do you know if there is an alternative solution?
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