u/pikusomu

Hello guys,

My main goal is to create an intercompany adjustment entry for employee expenses.

For this, I have created and employee expense report in which the billing subsidiary is different from the employee subsidiary. I have followed the suiteanswers and the steps given on the help in NetSuite. Enabled the preferences, and the IC clearing account is also present.

But even after creating, approving and paying the expense report and later trying to create an intercompany adjustment by selecting the period and clicking on submit, I am still not able to see this expense report in on the inter company adjustment page.

Am I doing something wrong? Or missing any steps?

Basically, I'm trying to Achieve this

Hey guys, just wanted to know, if there's any efficient way to assign permissions to a custom role and test it?

I'm designing new roles and permissions take a lot of time. I have copied the standard roles, to create the custom roles, but testing each record permissions is very cumbersome