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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!
How to manage Intercompany A/P, where Bills are booked in one Subsidiary and paid by other.
We are working in multi-subsidiary environment in India region only.
HO 1 is a Admin Office
And two child subsidiaries Branch1 & Branch2
each branch work independently except for some common vendors and customers.
Now there is a Vendor1 who supply material to Branch 1 & Branch 2.
and on monthly basis he issues bills separately to Branch 1 & Branch 2.
Each branch validate bill and then send bill to HO 1 who makes payment of the same.
So in summary Purchase bills are booked by each subsidiary & Payment is done by another subsidiary.
is there a way to manage this process flow in NetSuite.
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