Paired intercompany transactions is greyed out I c...
# ask-stanley-ai
a
Paired intercompany transactions is greyed out I can not edit
c
AI generated answer (using internal Slack threads):
In NetSuite, intercompany transactions are highly restricted. Once they are paired, you cannot edit them unless the items on the Purchase Order (PO) and Sales Order (SO) are changed to non-inventory items. After making these changes, you can unpair the transactions, make the necessary edits, and then create a new paired transaction. This information can be found in SuiteAnswers under the topic of deleting intercompany transactions. In the case of the "Automated Intercompany Management" feature being greyed out in a demo account, it could be due to the setup of the subsidiaries. If the elimination subsidiary is not correctly set up (i.e., the elimination checkbox is not checked), this feature may be greyed out. To resolve this, you can inactivate the incorrectly set up elimination subsidiary and create a new one with the elimination checkbox checked. This should enable the "Automated Intercompany Management" feature. As for the "Discount for Purchase Accounting" field being greyed out, it is likely due to previous transactions associated with it. If you need to change the account number to a different General Ledger (GL) account, you can rename the current account with an "-old" suffix, inactivate it, and create a new one with the same name and the new account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.828103125
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818430424
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817572653
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