How do I deposit funds for a customer payment that is part of a subsidiary into a parent company account?
c
CD
07/18/2021, 7:15 AM
Once the amount is in NetSuite you can use an intercompany journal to move it to the correct subsidiary
k
karina
07/18/2021, 2:12 PM
@Jared McKenzie - even if you make your customers multi-subsidiary you wont’ be able to use funds from another subsidiary to pay an invoice. Intercompany journal is your best option