If we use 2 separate regular journals to record a intercompa NetSuite Professionals #general

If we use 2 separate regular journals to record a ...

Luis

01/11/2024, 3:33 PM

If we use 2 separate regular journals to record a intercompany transaction but mark the relevant lines to be eliminated, is it that bad?

Karina

01/11/2024, 4:49 PM

super bad. are you doing it because the roles setup?

Marc

01/11/2024, 5:47 PM

SUPER BAD

3 Views