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Discover new innovations across NetSuite with 2026 Release 2
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Shipping item causing error relating to intercompany PO/SO.
So we start a process by making an intercompany purchase order.
If I add a line item for shipping charges it throws the following error when trying to save the document.
'This purchase order cannot be associated with an intercompany entity and used for Cross-Subsidiary Transaction. Please remove association to the intercompany entity from this Purchase Order or uncheck the Allow Cross-Subsidiary Receipt checkbox for this Purchase Order'
Here is the shipping item.
On the PO, I cannot find the Allow Cross-Subsidiary Receipt checkbox, nor in the customization. I have CROSS-SUBSIDIARY TRANSACTION preset to unchecked and cannot be interacted with, but I don't know if that's correct as it doesn't fix the issue either.
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