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Intercompany In Transit Account Setting

edited Aug 20, 2025 9:52AM in Ask A Guru 3 comments

Hi all

Understand from this article that Intercompany sales order's item fulfilment will post to the following accounts.

https://community.oracle.com/netsuite/english/discussion/comment/16848418#Comment_16848418?utm_source=community-search&utm_medium=organic-search&utm_term=intercompany+item+fulfilment+posting+account

Item Fulfillment:

Subsidiary      Debit/Credit  Account

Shipping Sub   DR         COGS

Shipping Sub   CR         Asset

Shipping Sub   DR         Intransit

Shipping Sub   CR         Intercompany Clearing

Would like to know is there any setting to change the highlighted inventory in transit and intercompany clearing account ? Both accounts are under currency assets, my finance would like to classify the intercompany clearing under currency liability instead e.g. Interco Purchase Accruals - In Transit.

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