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NSC | Advanced Intercompany Journal Entry Displays Elimination Amount Warning
Scenario When creating or saving an Advanced Intercompany Journal Entry, the user receives the following warning: “The elimination amount is not balanced in the intercompany transaction. Do you want to continue?” This may occur even when the journal entry debit and credit totals appear balanced. This warning is standard…
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Changes to Advanced Intercompany Journal Entry REST Requests
This notice is intended for customers whose integrations use Advanced Intercompany Journal Entry (AICJE) records through REST web services. You are receiving this notification because your integrations use Advanced Intercompany Journal Entry (AICJE) records through REST web services. Changes in NetSuite 2026.1 may impact…
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New to NetSuite | Create Advanced Intercompany Journal Entries
Advanced Intercompany Journal Entries (AICJE) in NetSuite are designed to support more complex intercompany accounting requirements across multiple subsidiaries. Unlike regular journal entries, AICJE allows organizations to record transactions involving more than two subsidiaries within a single entry. You can specify the…
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CTA Elimination not zero
Hi Team, can anyone explain why the CTA Elimination account balance is not zero (screenshot below)? Does anyone have experience with this issue, and what is the best practice to find the root cause? I would greatly appreciate any help or discussion. Thank you.
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Help with Manually Posting Intercompany Elimination Entries Using Advanced Intercompany Journal
Hi everyone, I'm looking for guidance on how to manually pass intercompany elimination entries using the Advanced Intercompany Journal for investment in subsidiary having different currency compared to parent entity, advance paid to subsidiary and income booked by subsidiary towards parent subsidiary. Thanks in advance,…
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Advanced Intercompany Journal-The elimination amount is not balanced in the intercompany transaction
Hi Community In the following example, an advanced intercompany journal has been created, but mistakenly, the corresponding Dr for Sub B has selected an incorrect account. Rather this account really should have been Dr intercompany receivables instead of accrued benefits. Typically, I understand that Netsuite will do some…
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Error on Advanced Intercompany Journal Entry
Hi Gurus! Need your help with a common error for Interco JEs. Everything seems to be set up properly, but we're receiving the below error: Here is the set up of the journal entry: I've checked in to make sure that the accounts have Eliminate Intercompany Transactions checked. Not sure what's going wrong! Please help.
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How to enable intercompany journal entry in our Netsuite Account
Hi Team We are getting an error regarding the Intercompany journal entry - indication that it is not available. It is our assumption that it should be available with One World - could you please have a look to determine what is required on the installation to make it work?
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NSC | Missing File Drag and Drop in Specific Record
Scenario: The File Drag and Drop is installed and can be found in NetSuite records like entities and some other transactions, but not in any of the Advanced Intercompany Journal Entry. Solution: To be able to edit and save the affected sales order successfully, see steps below: 1.Navigate to Setup > Customization > File…