Slackbot
11/15/2024, 2:33 PMCeligo AI
11/15/2024, 2:33 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that in NetSuite, a bank account can only be associated with one subsidiary. This is due to system limitations and setup. If you have one bank account for multiple subsidiaries, it is necessary to create multiple GL accounts of bank/cash type. When dealing with customer payments made in different subsidiaries, you would need to have separate bank accounts for each subsidiary. If you're transferring money between subsidiaries, you'll need to do intercompany entries. Remember, bank accounts in different countries have different numbers, even if they are all within the same bank. Therefore, it makes sense to have multiple bank accounts per subsidiary and different currency for each bank 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
11/15/2024, 2:33 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.860655844
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.853822708
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.842057943
Celigo AI
11/15/2024, 2:33 PM