Examples of intercompany transactions include transferring resources and capital between subsidiaries, selling goods or services from one subsidiary to another, loan transfers, and payments from parent companies to their subsidiaries. What types of activities might occur between a parent company and subsidia...
Appendix D, "Intercompany Settlement Examples" 17.2 Verifying Your Chart of Accounts Before you can set up AAIs for intercompany settlements, you should verify that your organization's chart of accounts contains intercompany accounts. All intercompany accounts must use the same object number. The subs...
3.From Journal entry till Billing Document influencing Price and Invoice structure. This is an option which can highly influence the process and the Invoice. For more details, Please refer to the separate blog illustrating examples to explain the flexibility provided with this option - Influence...
This record has available transforms. See the SuiteScript Records Browser for available transforms. In the NetSuite Help Center, see record.transform(options) for examples on how to transform records.Code SamplesThe following sample shows how to create an intercompany transfer order.Copy...
Open the Transaction Entry window. (Transactions >> Financial >> General) Enter or select a journal entry number. Mark the Intercompany option. 提示 You can unmark this option only if you haven’t entered distributions to companies other than the originating company; that is, the one in which...
Elimination 4-1A—Journal Entry Form December 31, 2006 Machine Gain on Sale of Machine Accumulated Depreciation 3,000 2,400 5,400 Remember that in the previous two chapters, for efficiency purposes, the fixed asset account was presented net of accumulated depreciation in many of the examples. ...
Further, the examples disclosed above are for the transfer of physical goods (i.e., books). However, embodiments can also be used for logical transfers. For example, LA may place an order for goods from an external supplier that are to be shipped to NY. The goods are shipped directly fr...
For examples of how to use the add operation, see Adding an Intercompany Journal Entry and Adding a Book Specific Intercompany Journal Entry.Related TopicsIntercompany Journal Entry Intercompany Journal Entry Body and Sublist Fields Intercompany Journal Entry Code Samples Common Errors With ...
which are shared across all the intercompany organizations. Transaction types help you in setting up the processing rules for all transactions, which must be processed in a systematic way following the same rules across the enterprise. Examples of processing rules that can be set for a transaction...