Hey @DonkeyBot... I'm an ex-accountant that used to do interco consolidations, now turned NetSuite consultant. I could try to explain this via slack, but it might be easier if we just jump on a quick call and I walk you thru it 🙂 if you DM me we can schedule a quick hour to meet. I'm happy to help explain the madness.

Really? Sounds a bit generous, must be some sort of sell going on. Thanks any way.

Actually just trying to be helpful, let me know if you want to chat. Otherwise I can refer you to a few good training videos if you prefer?