Shared Transactions: 'NTA | Intercompany DueTo/DueFrom' Report

Overview

The 'NTA | Intercompany DueTo/DueFrom' report is designed to provide a comprehensive view of each Subsidiary and all the detailed allocations.  The first page is a Summary page and then each Subsidiary can be selected to get more details.

Step By Step Process

1.  Search in the Global Search bar enter: NTA | Intercompany DueTo/DueFrom 

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2. To export, select CSV, Excel, PDF. 

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Limitation:

To enable the Due To and Due From native fields in NetSuite, Intercompany Accounting must be activated

1. To do this navigate to Setup > Company > Enable Features.
2. Navigate to the Accounting tab
3. In the Advanced Features section, check the box for Automated Intercompany Management.

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4. Select Save.

5. This enables Due To and Due From fields on journal entries and intercompany transactions.