IntercompanySource
Tracks source subsidiaries or entities initiating intercompany transactions, improving compliance and transparency in NetSuite.
Columns
| Name | Type | References | Description |
| account | String | The account associated with the intercompany transaction, representing the general ledger account impacted by this entry. | |
| class | String | The classification assigned to the transaction, used for categorizing and segmenting financial data for reporting purposes. | |
| department | String | The department within the organization responsible for the transaction, enabling financial tracking and allocation by business unit. | |
| location | String | The physical or virtual location linked to the transaction, used for geographical financial reporting and inventory management. | |
| parentschedule | String | Indicates the schedule from which this transaction was generated, providing traceability for intercompany processes. |