The Advanced Intercompany Journal Entry features debits and credits to ledger accounts between the originating subsidiary and multiple receiving subsidiaries. This record type is only available for the One World accounts.
Let's start by creating a template.
In this video, we will show you how to create an Advanced Intercompany Journal Entry via CloudExtend.
Template Layout
💡 Tip: It is best to check out the forms and fields and identify the header, column, and required fields in NetSuite that you may need to build the template.
If you are using NetSuite Classic Interface you can go to:
Path: Transactions > Financial > Make Advanced Intercompany Journal Entries
Tran Id
Subsidiary
List List: Line Subsidiary
Line List: Account
Line List: Debit
LIne List: Credit
Create an Advanced Intercompany Journal Entry
Step 1: Add header level details and repeat the values to match the number of lines you want to create. The system will know that this is one record.
Step 2: Send the record to NetSuite, click Upload to NetSuite, and hit the Upload Records button.
💡 Note:
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