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
Advance Intercompany Journal Entries
Hi,
I have a few questions regarding advance intercompany journal entries:
1. JE - can we allow user, to use JE to enter records into the Intercompany GL accounts
2. JE - if we were to use advanced intercompany JE - can we set up dual approval workflow where which entity must approve respectively before the JE it being recorded.
3. JE - must we grant the access of other entities to users in order for Advanced Intercompany JE to work?
4. Invoices/Bills - can we auto populated a corresponding document in the other entity's environment when 1 entity initiates a record, with approval required — this is when we use interco customer/vendor record
0