If a transaction between 2 subsidiaries are not considered an intercompany one, should we be using regular vendor and customer records?
s
sam1128
02/16/2022, 7:52 PM
If you don't do consolidation in netsuite then yes treat them like your other customer and supplier.
l
Luis
02/17/2022, 5:42 AM
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.