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Intercompany

Complete guide to intercompany close procedures including adjustments and eliminations for NetSuite OneWorld.


Overview

INTERCOMPANY CLOSE PROCESS
═══════════════════════════════════════════════════════════════════

DURING PERIOD PERIOD-END
────────────── ──────────

IC Transactions IC Adjustments IC Eliminations
(Auto-generated) (Balance out) (Consolidation)
│ │ │
▼ ▼ ▼
┌──────────────┐ ┌──────────────┐ ┌──────────────┐
│ IC Sales │ │ Adjust any │ │ Remove IC │
│ IC Purchases │───────────►│ out-of- │──────►│ revenue, │
│ IC JE │ │ balance │ │ expense, │
│ IC Transfers │ │ positions │ │ receivables, │
└──────────────┘ └──────────────┘ │ payables │
└──────────────┘


Consolidated
Financials

Intercompany Transaction Types

Common IC Transactions

Transaction TypeDescriptionAuto-Generates
IC Sales OrderSale between subsidiariesIC Purchase Order
IC InvoiceRevenue recognitionIC Vendor Bill
IC Journal EntryManual IC postingOffsetting JE
IC TransferInventory movementReceiving entry
IC ChargeAllocation/management feeIC Bill

IC Transaction Flow

INTERCOMPANY INVOICE FLOW
───────────────────────────────────────────────────────────

SUB A (Selling) SUB B (Buying)
─────────────── ───────────────

IC Invoice ──────────────────────► IC Vendor Bill
│ │
▼ ▼
Dr: IC Receivable $10,000 Dr: Expense $10,000
Cr: IC Revenue $10,000 Cr: IC Payable $10,000

At Consolidation:
Eliminate:
IC Revenue $10,000 eliminate
IC Expense $10,000 eliminate
IC Receivable $10,000 eliminate
IC Payable $10,000 eliminate

IC Balance Review

Reviewing IC Balances

INTERCOMPANY BALANCE REPORT
───────────────────────────────────────────────────────────

Navigation: Reports > Financial > Intercompany Balances

Period: January 2026

FROM SUB TO SUB RECEIVABLE PAYABLE DIFFERENCE
──────── ────── ────────── ─────── ──────────
US Corp UK Ltd $50,000 $50,000 $0 ✓
US Corp Germany GmbH $25,000 $25,000 $0 ✓
UK Ltd Germany GmbH €15,000 €14,800 €200 ✗

⚠️ UK Ltd / Germany GmbH has €200 imbalance - needs adjustment

Common Imbalance Causes

CauseDescriptionResolution
Timing differencesOne side posted, other pendingPost pending transaction
Currency mismatchRate difference at bookingAdjust with IC JE
Manual errorWrong amount enteredCorrect transaction
Missing transactionAuto-generate failedCreate manually

Create Intercompany Adjustments

Adjustment Process

CREATE IC ADJUSTMENTS
───────────────────────────────────────────────────────────

Navigation: Period Close Checklist > Create Intercompany Adjustments

Prerequisites:
✓ Lock A/R complete
✓ Lock A/P complete
✓ Lock All complete

Process:
1. System identifies IC imbalances

2. Review proposed adjustments:
┌────────────────────────────────────────────────────┐
│ IC Adjustment Preview │
│ │
│ UK Ltd ←→ Germany GmbH │
│ Imbalance: €200 │
│ │
│ Proposed Entry: │
│ UK Ltd: Dr IC Expense €200 │
│ Germany: Cr IC Payable €200 │
└────────────────────────────────────────────────────┘

3. Approve or modify adjustments

4. Click "Create Adjustments"

5. System generates IC Journal Entries

Manual IC Adjustment

MANUAL IC JOURNAL ENTRY
───────────────────────────────────────────────────────────

Navigation: Transactions > Financial > Make Intercompany JE

Entry:
┌────────────────────────────────────────────────────────┐
│ Subsidiary: US Corp │
│ │
│ Line 1 (US Corp): │
│ Account: IC Receivable - UK │
│ Debit: $500 │
│ │
│ Line 2 (UK Ltd): │
│ Account: IC Payable - US │
│ Credit: $500 │
└────────────────────────────────────────────────────────┘

Use for:
- Timing adjustments
- Error corrections
- FX true-ups
- Miscellaneous charges

Eliminate Intercompany Transactions

Elimination Process

IC ELIMINATION PROCESS
───────────────────────────────────────────────────────────

Navigation: Period Close Checklist > Eliminate Intercompany Transactions

Prerequisites:
✓ Create IC Adjustments complete
✓ Calculate Consolidated Rates complete (if multi-currency)

Elimination Types:
1. REVENUE/EXPENSE ELIMINATION
Remove IC sales/COGS from consolidated P&L

2. BALANCE SHEET ELIMINATION
Remove IC receivables/payables from consolidated BS

3. EQUITY ELIMINATION
Eliminate investment in subsidiary

Elimination Rules

ELIMINATION RULES CONFIGURATION
───────────────────────────────────────────────────────────

Navigation: Setup > Accounting > Intercompany Elimination Rules

Rule Setup:
┌────────────────────────────────────────────────────────┐
│ Rule Name: Revenue/COGS Elimination │
│ Type: Revenue and Expense │
│ │
│ Accounts to Eliminate: │
│ 4000 - IC Revenue │
│ 5000 - IC Cost of Sales │
│ │
│ Elimination Account: │
│ 9100 - IC Elimination │
│ │
│ ☑ Auto-generate eliminations │
└────────────────────────────────────────────────────────┘

Elimination Journal Entry

IC ELIMINATION JOURNAL ENTRY
───────────────────────────────────────────────────────────

IC Revenue/COGS Elimination:

Original IC Transactions:
US Corp: IC Revenue $100,000 Cr
UK Ltd: IC COGS $100,000 Dr

Elimination Entry (at Parent):
IC Revenue $100,000 Dr ← Removes revenue
IC COGS $100,000 Cr ← Removes expense

Result: Net zero impact on consolidated P&L

─────────────────────────────────────────────────────────────

IC Balance Sheet Elimination:

Original Balances:
US Corp: IC Receivable $50,000 Dr
UK Ltd: IC Payable $50,000 Cr

Elimination Entry (at Parent):
IC Payable $50,000 Dr ← Removes liability
IC Receivable $50,000 Cr ← Removes asset

Result: IC balances eliminated from consolidated BS

IC Close Sequence

IC CLOSE SEQUENCE (OneWorld)
═══════════════════════════════════════════════════════════════════

STEP 1: Close Child Subsidiaries First
└── Complete all close tasks for each child

STEP 2: Review IC Balances
└── Generate IC Balance Report
└── Identify and resolve imbalances

STEP 3: Create IC Adjustments
└── Balance out timing differences
└── FX adjustments between subs

STEP 4: FX Revaluation
└── Revalue IC receivables/payables
└── Post unrealized FX gains/losses

STEP 5: Calculate Consolidated Rates
└── Period-end and average rates
└── Applied to all sub financials

STEP 6: Eliminate IC Transactions
└── Revenue/expense elimination
└── Balance sheet elimination

STEP 7: Close Parent Subsidiary
└── Final close tasks
└── Period closed for all

IC Reporting

Intercompany Balance Report

INTERCOMPANY BALANCES
───────────────────────────────────────────────────────────

As of: January 31, 2026

DUE FROM/TO MATRIX (in USD):

US Corp UK Ltd Germany Japan TOTAL
─────── ────── ─────── ───── ─────
US Corp - $50,000 $25,000 $10,000 $85,000
UK Ltd ($50,000) - $15,000 $5,000 ($30,000)
Germany ($25,000) ($15,000) - $8,000 ($32,000)
Japan ($10,000) ($5,000) ($8,000) - ($23,000)
─────── ────── ─────── ───── ─────
TOTAL $0 $0 $0 $0 $0

✓ All IC balances net to zero

IC Elimination Report

IC ELIMINATION SUMMARY
───────────────────────────────────────────────────────────

Period: January 2026

Elimination Type Amount
─────────────────── ──────
IC Revenue Eliminated $500,000
IC COGS Eliminated ($500,000)
IC Receivables Eliminated $150,000
IC Payables Eliminated ($150,000)
────────────────────────────────────────
Net P&L Impact $0
Net BS Impact $0

Best Practices

IC Management

PracticeRecommendation
TimingProcess IC transactions promptly
MatchingEnsure both sides post same period
CurrencyUse consistent rates
ReviewWeekly IC balance review
DocumentationDocument adjustment reasons

Common Issues

IssueCauseResolution
IC imbalanceTiming differenceWait for other side to post
Large FX varianceRate changesUse consistent rate source
Missing eliminationNew account not in rulesUpdate elimination rules
Partial eliminationAmount mismatchReconcile and adjust