source value from paired intercompany transaction fields

AI generated answer (using internal Slack threads):

In NetSuite, the intercompany transactions are usually recorded manually. A workaround that some companies use is to create a GL as "due from XX" and book the correct portion of the expense to that GL. At the end of the month, they bill the second company for everything booked to the GL throughout the month. For reporting intercompany transactions, you can use fields like 'To Subsidiary', 'Main Line', and 'Name' to get the Due To/From subsidiary column, the line subsidiary, and the Subsidiary Customer/Vendor for the Due To/From respectively. However, it's important to note that the 'To Subsidiary' field doesn't correspond with the Due/To From Subsidiary field on Advanced Interco JEs. This field is not exposed anywhere, not in search, not in reporting, not in Analytics WBs. If you want to source a value from one field to a second on the same transaction, you might not find an option in the Source List to support this. A possible solution could be to use a workflow or make your field as a Non Stored formula field. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******