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 grouping invoices from sibling companies within the same subsidiary is not directly possible in NetSuite. Subsidiaries in NetSuite have a hard wall, meaning that transactions are generally isolated within each subsidiary. However, there are a few workarounds that might be possible: 1. You could create a custom PDF or other report type to group the invoices. This would not be a true invoice grouping in the system, but it would allow you to present the invoices together. 2. You could potentially create entities with “representing department” and “department” fields and report on the outcome. This might allow you to track internal invoicing within the same subsidiary. 3. You could create allocation schedules to distribute costs between departments within the same subsidiary. 4. For parent-child relationships within the same subsidiary, you could use the consolidated payments feature. However, this feature is incompatible with multi-subsidiary customers, so you would need to ensure that this feature is not enabled. Please note that these are potential workarounds and may not fully meet your needs. You may need to customize your NetSuite environment or processes to achieve your desired outcome. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******