Any idea what transactions trigger the intercompan...
# accountingl
LEP17
11/06/2020, 1:16 PMAny idea what transactions trigger the intercompany cross charges? Netsuite does not have good documentation about this just yet. Also, has anyone used the intercompany cross charges to represent Due To From interco transfers?
k
Karina
11/09/2020, 4:58 PM1. create PO with IC vendor 2) create IC SO from that PO (will be system driven). Proceed with VB and Invoice. See Answers ID 24271
l
LEP17
11/09/2020, 5:19 PMThanks Karina, but this steps are for creating an Intercompany Transfer Arm's length. I was more looking into what trigger the creation of an Intercompany Cross Charge. any ideas?
k
Karina
11/09/2020, 5:20 PMhow are cross charges different from arm length transactions? aren’t they the same?
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LEP17
11/09/2020, 5:22 PMApparently no, see this suite answer 95034
LEP17
11/09/2020, 5:24 PMBut I haven't found a good example or explanation.
LEP17
11/09/2020, 5:24 PMThere is the partner training video that I'll go watch.. hopefully that clarifies more its use case
k
Karina
11/09/2020, 5:25 PMwell it seems that the process of creating IC PO/SO is now automated? unteresting…
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LEP17
11/09/2020, 5:26 PMyes, interesting indeed
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