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Guidance on Automating Advanced Intercompany Journal Entries in NetSuite One

edited Jun 7, 2024 3:01PM in Ask A Guru 6 comments


I hope this message finds you well.

I am currently working on setting up and managing advanced intercompany journal entries in our NetSuite OneWorld environment and aim to automate the creation of these entries using SOAP web services. To ensure accurate and efficient processing of these entries, I would greatly appreciate your detailed guidance and support. Below are the specific areas where I need assistance:

1. Setting Up Subsidiaries

  • Subsidiary Configuration: What are the step-by-step procedures to correctly configure subsidiaries for intercompany transactions?
  • Best Practices: Could you share best practices for setting up and managing subsidiary records to ensure smooth intercompany journal entries?

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