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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Comments
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Yes, that’s correct — it changed after the Advanced Intercompany Journal was created. Although I re-ran the Intercompany Elimination task, the intercompany accounts were still not zeroed out.
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Hi Team, Sure — the affected transactions are AR accounts, and they involve entries similar to the example shown in the screenshot below. The strange thing is that these transactions were eliminated before (in Production), but after we changed the subsidiary hierarchy, they are no longer being eliminated, which causes the…
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Hi Team, I’ve checked the setup and everything seems correct. The issue isn’t that the elimination isn’t happening at all—it’s just not complete. A few transactions (around 3) posted in the adjustment period are not being eliminated, while other transactions posted in the same adjustment period are eliminated normally.…