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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comentarios
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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.…