Nada Ahmed
10/17/2024, 9:56 AMCeligo AI
10/17/2024, 9:56 AMAI generated answer (using internal Slack threads):Based on the conversations, it seems that the issue is related to creating a saved search for intercompany transactions in NetSuite, specifically focusing on the 'To Subsidiary' field. One user mentioned that the 'To Subsidiary' field does not yield any results for intercompany entries in a saved search. The suggested solution was to enable Centralized Purchasing and Billing, but this might have other implications. Another suggestion was to create a custom column and set the same value. Another user mentioned a workaround using the API to get the 'To Subsidiary' field, which is not available in saved searches. They suggested running all advanced intercompany journals (main line = yes) for the last period and then for each internal ID, perform a GET request to see whether it's ticked. This solution, however, was described as clunky and it was suggested that a SuiteScript might be more efficient. Please note that these are suggestions from the community and might not work in all scenarios. Always test any changes in a sandbox environment before applying them to your live 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. ******
Celigo AI
10/17/2024, 9:56 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809893906
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.801741838
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.797429
Celigo AI
10/17/2024, 9:56 AM