IntercompanyDestination
Contains details of destination subsidiaries or entities that receive intercompany transactions, facilitating financial consolidation and reconciliation within NetSuite.
Columns
| Name | Type | References | Description |
| account | String | The general ledger account associated with this intercompany transaction. | |
| class | String | The classification category used for reporting and segmentation of this transaction. | |
| department | String | The department responsible for this intercompany transaction, useful for cost allocation and reporting. | |
| entity | String | The name of the entity involved in the intercompany transaction, such as a vendor or customer. | |
| intercompanyaccount | String | The specific intercompany account used to track due-to and due-from balances between subsidiaries. | |
| location | String | The physical or operational location tied to this transaction, aiding in regional reporting. | |
| parentschedule | String | Indicates the schedule from which this intercompany transaction was created, providing traceability. | |
| subsidiary | String | The subsidiary associated with this transaction, ensuring proper financial consolidation. |