FIN2164HOL

🛠️Advanced Intercompany Journal Entries in NetSuite: From Setup to Execution

Track: Finance

<p>This hands-on lab is designed for NetSuite users looking to deepen their understanding of Advanced Intercompany Journal Entries (ICJE) and streamline intercompany accounting processes. Participants will explore the full lifecycle—from initial configuration and setup to creating and managing intercompany journal entries. We’ll cover key concepts such as subsidiary relationships, elimination settings, currency considerations, and automated balancing, along with best practices for ensuring accuracy and compliance. Through common business use cases and guided exercises, attendees will gain practical experience working with multientity transacting.</p>

Slots

  • Tue 27 Oct · 2:00 PM – 3:00 PM (60 min)

    Learning Lab G, Learning Lab

  • Tue 27 Oct · 3:30 PM – 4:30 PM (60 min)

    Learning Lab G, Learning Lab

Session type

Hands-on Lab

Audience level

Intermediate

Theme

Operational Excellence

Track

Finance

Speakers

  • Desiree Welch, Senior Customer Success Manager — Oracle NetSuite
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