How should this be structured in NetSuite? Location1 purchases inventory on behalf of other locations. Currently we have loc1 bill due to vendor, loc2 bill due to loc1 and invoice received at loc1 from loc2. Team wants to flatten this to just have one bill, loc1 bill due to vendor with line level location of loc2. From my understanding that will make loc2's balance sheet not balance but they seem to be ok with that as overall it will balance. We have location restrictions currently so with the header location of the bill being the loc1 the loc2 user can no longer see that record. Can do a SS to allow loc2 user to see most things but they cannot open the records. The loc2 user cannot have open access to all loc1 records. Allow viewing opens access to every record so that is not an option. If loc2 user needed to enter a record since header location would need to be loc1, that would not be possible. I could do a simple UE to just swap the location on create/before submit to loc1 but then they would be redirected to a page they don't have access to view which is weird. There is always the custom solutions for create/view which we can do but want to look to the NetSuite way to do this first. Anyone else structured anything like this willing to share the "right" way?