Hey Folks Is there anyone here who was an existing customer doing Intercompany transactions before NetSuite released the feature “intercompany framework” We are trying to figure out, if the pro’s outweigh the cons of unwinding our current setup to start using the standard out of the box At the moment, we have lots of scripts to do the auto balancing etc and our business processes are a long time embedded, so it will be a challenge to unravel https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/subsect_1522768517.html

Hi, I’d be cautious about unwinding the current setup in one step. The standard framework can reduce custom maintenance through cross charges, automated intercompany balances, and netting, but it may not replace every custom allocation or auto-balancing rule already embedded in your processes. Also, NetSuite states that Intercompany Framework and Automated Intercompany Management cannot be disabled after they are enabled, so this should be treated as a significant architecture change. I would recommend testing it in Sandbox first.