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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Incorrect Subsidiary on Vendor Bill - Multi-Subsidiary / OneWorld
Hi all, We have multiple subsidiaries in our OneWorld account. In our Chart of Accounts set up, we have two different accounts for accounts payable:
2000 Accounts Payable (to be used for all but one subsidiary)
20000 Accounts Payable - TW (to be used for only Subsidiary A)
In the setup of 20000 Accounts Payable - TW, we have the subsidiary restricted to Subsidiary A, see below.
Our accounting team has recently noticed multiple vendor bills for Subsidiaries B, C, & D, being posted to the 20000 Accounts Payable - TW account, meant only for Subsidiary A. Are there other settings that need to be checked? Any help is appreciated. Thanks!
0