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Read on for the latest updates including:
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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IC Netting cannot be performed
Hello All,
We are trying to perform an IC Netting between the subsidiaries, but it is not available in the Balance Overview.
As per the Balance Overview page, there is a balance is the accounts payable and accounts receivable between the subsidiaries. Although, there is no available balance for netting and in the Netting column is not available the New button to create a new Netting Statement (Screenshot 1).
Screenshot 1:
Can you please advise why it is not available to create a new Netting Statements even though there is accounts payable and accounts receivable balances?
Thank you in advance.
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