Hi, does anyone has experience about internal invoicing in Netsuite? Different departments can do work for other departments. For department which is doing work it is income and for “customer” department it is outcome. But of course there is no real money transfers but it has accounting impacts. How you have handled this kind of scenarios?

This sounds like Netsuite's concept of intercompany Subsidiaries with netting instead of Netsuite's concept of Departments.