Chris Raitzyk
02/13/2025, 6:28 PMCeligo AI
02/13/2025, 6:28 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that it is not possible to use group invoices on child customers under a single parent in NetSuite. This is due to the hard wall between subsidiaries, which prevents the application of a single payment across them. However, there are some workarounds suggested in the threads. One of them is to use a custom PDF or other report type to group the invoices. Another workaround is to credit/reinvoice on the parent, or journal over the A/P excess using an intercompany JE. It's also mentioned that if the customers are in the same subsidiary, the parent-child relationship should still work with consolidated payments enabled. However, this is incompatible with the function to allow multi-subsidiary customers. Please note that these are based on the discussions in the threads and may require further customization or modification to meet your specific business needs. ****** 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
02/13/2025, 6:28 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.841088653
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.834064424
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.832611144
Celigo AI
02/13/2025, 6:28 PM