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How to post an invoice shared between 2 subsidiaries

edited Jul 16, 2025 8:56AM in Accounting / ERP 8 comments

In netsuite i have an invoice from PWC. This invoice relates to 2 subsidiaries but is only paid by one subsidiary. I need to to post the invoice as an intercompany invoice so that the expense is recognised in both subsidiaries.

I have an intercompany accounts payable code but even so i think from a vendor bill i can only post in on entity.
Would i have to post using an intercompany journal or can i post from the vendor bill screen?

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