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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Bills paid by different subsidiary
Hi,
We have Bills in Subsidiary A that will be paid by Subsidiary B. Is there a way/feature to do this?
So here's the scenario:
Subsidiary A - creates PO > receives order > creates bill for the order
But when due date comes, subsidiary A don't have enough money to pay the bill so instead, subsidiary B needs to pay for the Bill.
There should be a Intercompany Receivable in Subsidiary B (paying subsidiary), and Intercompany Payable in Subsidiary A (ordering subsidiary)
When recording the Bill Payment, it would not allow to come from Subsidiary B as the Bank account is in different subsidiary.
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