Articles tagged #COMPANY
Articles tagged
#COMPANY
Intercompany Elimination Report
The Intercompany Elimination report provides an audit trail of intercompany eliminations for a period. Run this report after posting intercompany elimination for a period. This report provides the source transactions marked for elimination, and the generated elimination journal entries.
Viewing Intercompany Elimination Results
Run the Intercompany Elimination Report to view an audit trail of the source transactions and the elimination results for a period.
Summarized Intercompany Elimination Journal Entries
If you use the Journal Entry Summarization on Intercompany Elimination accounting preference, NetSuite groups similar elimination journal entries into a single, summarized journal entry line. If you do not use the accounting preference, each elimination journal entry appears on a single journal entry line. You can change the state of the preference, as required.
Intercompany Elimination > Cumulative Translation Adjustment - Elimination is Debited instead of Intercompany Revenue
Intercompany Elimination > Cumulative Translation Adjustment - Elimination is Debited instead of Intercompany Revenue
View Company URLs for Services in This NetSuite Account
You can view the URLs for all NetSuite services for this account on the Company URLs subtab. The information shown on this subtab is not editable, it is provided for your convenience. Developers and other users in your account may need to know the account-specific URLs for a particular service. The URLs are unique to each account, so the URLs for your sandbox accounts and your Release Preview account are different from the URLs for your production account. Log in to a specific account to view the unique URLs for that account.
Enter Company Address Information
You can define separate shipping and return addresses, in addition to the main address defined for your company. If you do not define a separate shipping or return address, it defaults to be the same as the main address. You do not need to define a billing address at the company level. Billing addresses can be defined on transactions as needed.
Enter Basic Company Information
Enter the information about your company to be used for this NetSuite account.
Configuring Company Information
The Company Information page is where users with the Administrator role, or with the Set Up Company permission, can enter basic identifying information for an account. See the following topics for more information:
Error: The subsidiary selected for To Subsidiary on the journal entry and Representing Subsidiary of Intercompany Vendor/Customer must match if you want to run Intercompany Elimination for this line
Create Advanced Intercompany Journal Entry > error: "The subsidiary selected for To Subsidiary on the journal entry and Representing Subsidiary of Intercompany Vendor/Customer must match if you want to run Intercompany Elimination for this line."
Cannot Select Intercompany Customer in Intercompany Journal Entry
On Intercompany Journal Entry, the Intercompany Customer of a Subsidiary does not appear in the Customer field.
EFT Payment Notification Displaying Huge Company Logo within the Email Body
The company logo is not rendering correctly specifically when the EFT Payment Notification is being sent as body of the email. The company logo thoughis being displayed at acceptable size if the EFT Payment Notification is being sent as an attachment.
Generating an Intercompany Sales Order
Before you can generate an intercompany sales order, you must create an intercompany purchase order.