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How to resolve: The currency for an intercompany PO/SO must be the base currency?

edited Mar 20, 2023 5:14PM in Ask A Guru 5 comments

One of the key feature of NetSuite is automating the intercompany process generating the IC SO from IC PO and also from the SO live level create PO to vendor. However, this only works when the transaction currency is one of the base currency of the subsidiaries. For financial reason, if you transact different then the base currency the system can't handle it and there is an ER for this #387723 . Any work around solution without making it too manual?

Meanwhile, would appreciate if you can vote for the ER. Thanks.

New Update: The ER is accepted as defect and will be solved by the Product Management team.

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