Intercompany Time and Expense after time posting where i can create my interco journal entry

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** To create an intercompany journal entry after posting time and expense, you can use the Intercompany Time and Expense feature in NetSuite. Here are the steps: 1. Enable the Intercompany Time and Expenses feature. You can find this under Setup > Company > Enable Features > Transactions tab. 2. Once enabled, you can create intercompany adjustments for Time and Expense. You can find this under Financial > Create Intercompany Adjustments. 3. To post time transactions, go to Transactions > Financial > Post Time. In the Posting Period field, select an open accounting period. NetSuite dates each created journal entry with the date of posting. Depending on your company's accounting settings, it may be possible to post time for transactions outside the selected period. 4. For cross-subsidiary expense reports, you can give access to another subsidiary but it still posts to the employee subsidiary not the one they worked at. Please note that it's recommended to test this feature in a sandbox environment before enabling it in production. Also, be aware that if the accounting period is closed by the time of approval, NetSuite will have to post it to the first open period after the date.