Hi all Small question , A Bank Account cannot be created for Multiple Subsidiaries in NetSuite. How do we deal customer payments made in different subsidiaries?

It's clunky, but the best way I'm aware of is an interco JE. If someone was supposed to pay an invoice on Subsidiary A, but they paid a bank account on subsidiary B, you do an interco JE with the following distribs: Sub A: DR Interco Acct CR Accounts Receivable (note the customer in the Name column Sub B: DR Cash account money actually went into CR Interco Acct Then apply the JE to the invoice. If you're dealing with foreign currency, you'll have to double-check if that creates the requisite realized gain/loss. If not, you might have to kind of follow the same concept, only do a payment through a 'clearing' cash account and then do an interco JE behind the payment. Last, but not least, be aware that any resave of a JE applied to another document (even if you don't change anything) unapplies it from that document.