Discussions
Our service partner for bank feeds integration in U.S. and Canada will undergo four (4) hours of planned maintenance on April 13 - 14, 2025.
Please be advised that our authorized Account Information Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Sunday, 13 April 2025, from 11:00 p.m. Pacific Daylight Time (UTC – 7) to 3:00 a.m. Pacific Daylight Time (UTC – 7), Monday, 14 April 2025.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
Remove intercompany COGS from consolidated reports
Even after running the 'Eliminate Intercompany transactions' period close task, the Intercompany COGS account is still shown in the consolidated reports. There are different intercompany transactions like advanced interco JE and intercompany paired PO and SO. The Eliminate checkbox in COGS account is marked.
There is a related enhancement currently logged under '403900 - Intercompany Elimination Entries to hit COGS and Inventory Accounts'.
Could you suggest the Journal entry to be passed in the elimination subsidiary so that the intercompany transaction impact is removed from the consolidated reports? Which account should we ideally use against the interco COGS account in the adjustment journal?