can you group invoices from sibling companies within the same subsidiary

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that it is not possible to group customer invoices across subsidiaries for multi-subsidiary customers using the Invoice Grouping feature in NetSuite. Subsidiaries in NetSuite have a hard wall, meaning they are treated as separate entities. Therefore, you would need to create a custom PDF or other report type to group invoices from different subsidiaries. Additionally, it's important to note that you won't be able to apply a single payment across subsidiaries. This is due to the fact that each subsidiary operates as a separate legal entity within NetSuite. For internal invoicing within the same subsidiary, there isn't an out-of-the-box solution. However, you could test creating entities with “representing department” and “department” fields and report on the outcome. Another suggested method is to create allocation schedules. As for intercompany transactions, it's a complex process that requires proper setup. You need to have customer and vendor profiles that define the "Represents Subsidiary" relationship. Also, you need to ensure that the Intercompany Management feature is enabled. It's also crucial to set up an Elimination subsidiary, Intercompany Receivables, and Intercompany Payables accounts correctly. It's recommended to read through as many SuiteAnswers articles on Intercompany Management as possible to get a comprehensive understanding of the process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******