Emily S
04/16/2025, 4:40 PMCeligo AI
04/16/2025, 4:40 PMAI generated answer (using internal Slack threads):Cross Subsidiary Fulfillment in NetSuite is a feature that allows the fulfillment and shipment of orders from multiple locations across multiple subsidiaries. This can be particularly useful when dealing with a single warehouse that serves multiple companies (subsidiaries). However, there are a few considerations to keep in mind: 1. Accounting Implications: Cross Subsidiary Fulfillment may not hit the intercompany payable/receivable correctly. The fulfillment is only on the inventory subsidiary, while the invoice is on the invoice subsidiary. This means that it may not emulate arm's length transactions accurately. 2. Intercompany Transfer Orders: Depending on your specific needs, enabling Cross Subsidiary Fulfillment could potentially eliminate the need for intercompany transfer orders. However, this would depend on whether you require arm's length accounting. Before enabling this feature, it's recommended to test it thoroughly to ensure it fits your specific needs and accounting requirements. ****** 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
04/16/2025, 4:40 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
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Slack thread 2: here (available only if the original thread was posted in the last 90 days)
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Slack thread 3: here (available only if the original thread was posted in the last 90 days)
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Celigo AI
04/16/2025, 4:40 PM