what prevents the auto generating of intercompany representating entries

AI generated answer (using internal Slack threads):

The auto-generation of intercompany representing entries in NetSuite can be prevented by several factors: 1. Lack of Billing Schedules: If your organization is not using billing schedules, the invoices may not be picked up in the bill run process. Billing schedules are used to automate the billing process based on certain criteria. 2. Billing Operations Limitations: The Billing Operations feature in NetSuite has certain limitations. For instance, it cannot be used past the 28th of the month. This could be a problem if you need to generate intercompany transactions through the end of the month for proper accounting closure. 3. Incompatibility with Vendor Side Operations: The Billing Operations feature does not allow for usage on the vendor side at all. This means it cannot be used for Vendor Bills or Purchase Orders. 4. Lack of Automated Intercompany Management: NetSuite has a feature called Automated Intercompany Management that can automate the generation of intercompany transactions. If this feature is not enabled or properly configured, it can prevent the auto-generation of intercompany representing entries. Remember, these are general factors and the specific reasons can vary based on your organization's NetSuite setup and business processes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******