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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until March 26, 2025, 2:00 PM ET to comment your answers and earn rewards! Click here for more details.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
NetSuite Release 2025.1 Release Notes are available for download here!
Corrections in Intercompany Payables/Receivables
Hi all!!
We are trying to post a correcting entry (FX Correction) to an Intercompany Receivables account and we getting the below error:
We are actually trying to post a journal entry and we an debiting the Intercompany Receivables account (Account Type: Account Receivable and its flag for Intercompany Elimination) and crediting FX Expense Account. We are also a selection a "To Subsidiary" field and flag the "Eliminate" checkbox in the Receivables line. Even though we have try to post this transaction with several ways though (not selecting eliminate checkbox or/and not selecting a subsidiary in the "To subsidiary" field) we are keep getting the above error.
0
