kennkerp
09/08/2025, 8:08 PMCeligo AI
09/08/2025, 8:08 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems like the issue of "There is nothing to be cross charged now." but having approved intercompany time entries could be due to a few reasons: 1. The Intercompany Time and Expense feature and the related Intercompany Time accounting preference in NetSuite OneWorld might not be enabled or set to Disallow. This would prevent you from entering intercompany time transactions. You can only select customers or projects with the same subsidiary to which you are assigned. 2. There could be a UI issue due to poor server performance. This is not related to scripting or workflows but could affect the application's functionality. 3. If you're trying to associate the expense to the Item Transfer from one location to another, you might need to handle that via advanced intercompany journal entry. Alternatively, you could use Transfer Orders, but the process could be lengthy. 4. If you're using an inter-company transfer account that doesn't eliminate at the subsidiary level, this could also be a factor. Remember to test out any changes in a Sandbox environment before implementing them in the live system. ****** 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
09/08/2025, 8:09 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.814575315
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.811950743
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.811828673
Celigo AI
09/08/2025, 8:09 PM