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Re: Why the Realized Gain/Loss account cannot be used with the subsidiary?
Hi @Kabelo Tshukudu, Thank you for the update. As mentioned, since this is a system generated account, some/most fields cannot be edited/changed via UI. Unfortunately, on your end, the system generat…1 -
Re: Why the Realized Gain/Loss account cannot be used with the subsidiary?
Hi @Kabelo Tshukudu, Thank you for your response. Please be advised that I edited the screenshots you provided and covered confidential information. Can you try doing the option 1 again but this time…1 -
Re: How does "Month End Close Tasks" work for Migrated Historic Periods?
Hi @User_XQ321, yes, running the month end tasks for that period will enable NetSuite to identify transactions that need revaluation and elimination. You're welcome! 😊1 -
Re: How to associate Standalone transactions manually paired on Intercompany Reconciliation report?
Hi @User_3YKWL, Per my understanding, you have created stand-alone invoices and bills and manually pair them through the Paired Intercompany Transactions fields. However, upon checking the Intercompa…1 -
Re: How to resolve errors encountered when uploading Advanced Intercompany JE via CSV Import?
Hi @User_XQ321, Greetings! The minimum columns needed for Advanced Intercompany CSV Import to be uploaded successfully are the following as per SAID 66656 : Import Advanced Intercompany Journal Entry…1
