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Allocating costs in different subsidiaries

edited Jun 2, 2025 2:50PM in Ask A Guru 5 comments

Hi,

We want to explore options in NetSuite where we want to allocate costs that are being booked under a GL account in one subsidiary to other subsidiaries without making an intercompany journal/recharges.

For example,

There are 3 separate teams (NA, EMEA, APJ) that need to be reported separately to 3 different P&L owner. The costs e.g. headcount are recorded in a corresponding regional subsidiary by department.

The issue is that some of the costs e.g. software are all recorded in one entity.

Is this possible?

Thanks,

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