If a transaction between 2 subsidiaries are not co...
# general
l
If a transaction between 2 subsidiaries are not considered an intercompany one, should we be using regular vendor and customer records?
s
If you don't do consolidation in netsuite then yes treat them like your other customer and supplier.
l
We do consolidate. But our accountant says that there exceptions to that. Not all intercompany transactions will be eliminated. This is why, according to her, we need regular vendor and customer records.