Skip to main content

Intercompany Journal Entry

Used for transactions between subsidiaries in NetSuite OneWorld.


When to Use

ScenarioExample
Shared servicesHQ charges subs for IT services
Management feesParent charges management fee
Loan transactionsIntercompany loans
Cost allocationsAllocate shared costs
Dividend declarationsSub pays dividend to parent
Inventory transfersTransfer between sub warehouses

How It Works

INTERCOMPANY JOURNAL ENTRY FLOW
═══════════════════════════════════════════════════════════════════════════════

PARENT COMPANY (US)

│ Management Fee: $10,000

┌───────────┴───────────┐
│ │
▼ ▼
SUBSIDIARY A SUBSIDIARY B
(Singapore) (Australia)
$6,000 $4,000


SINGLE INTERCOMPANY JOURNAL ENTRY CREATES:

Parent Company Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ Intercompany Receivable - SG │ $6,000.00 │ │
│ Intercompany Receivable - AU │ $4,000.00 │ │
│ Management Fee Income │ │ $10,000.00 │
└────────────────────────────────┴────────────┴────────────┘

Subsidiary A (Singapore) Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ Management Fee Expense │ $6,000.00 │ │
│ Intercompany Payable - Parent │ │ $6,000.00 │
└────────────────────────────────┴────────────┴────────────┘

Subsidiary B (Australia) Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ Management Fee Expense │ $4,000.00 │ │
│ Intercompany Payable - Parent │ │ $4,000.00 │
└────────────────────────────────┴────────────┴────────────┘


AT CONSOLIDATION - Elimination Entry (Auto-generated):
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ Management Fee Income │ $10,000.00 │ │
│ Intercompany Payable │ $10,000.00 │ │
│ Intercompany Receivable │ │ $10,000.00 │
│ Management Fee Expense │ │ $10,000.00 │
└────────────────────────────────┴────────────┴────────────┘

Result: Intercompany balances eliminated in consolidated view

Intercompany Account Setup

Account Configuration

Account TypeEliminate IC TransactionsInclude Children
IC ReceivableYesYes
IC PayableYesYes
IC RevenueYesYes
IC ExpenseYesYes

Setting Up IC Accounts

  1. Create account (e.g., "Intercompany Receivable")
  2. Check Eliminate Intercompany Transactions
  3. Check Include Children if parent account
  4. Assign to appropriate subsidiary

GL Example: Intercompany Loan

INTERCOMPANY LOAN - PARENT TO SUBSIDIARY
═══════════════════════════════════════════════════════════════════════════════

Parent Company lends $100,000 to Subsidiary A:

Parent Company Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ IC Loan Receivable - Sub A │ $100,000 │ │
│ Bank Account │ │ $100,000 │
└────────────────────────────────┴────────────┴────────────┘

Subsidiary A Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ Bank Account │ $100,000 │ │
│ IC Loan Payable - Parent │ │ $100,000 │
└────────────────────────────────┴────────────┴────────────┘


QUARTERLY INTEREST ACCRUAL (5% annual = $1,250/quarter):

Parent Company Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ IC Interest Receivable │ $1,250.00 │ │
│ IC Interest Income │ │ $1,250.00 │
└────────────────────────────────┴────────────┴────────────┘

Subsidiary A Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ IC Interest Expense │ $1,250.00 │ │
│ IC Interest Payable │ │ $1,250.00 │
└────────────────────────────────┴────────────┴────────────┘

At consolidation: Both principal and interest balances eliminate

GL Example: Shared Service Allocation

SHARED SERVICES - IT COSTS ALLOCATED TO SUBSIDIARIES
═══════════════════════════════════════════════════════════════════════════════

HQ IT costs: $50,000/month allocated based on headcount:
- Sub A: 40% (40 employees)
- Sub B: 35% (35 employees)
- Sub C: 25% (25 employees)

Parent Company (HQ) Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ IC Receivable - Sub A │ $20,000 │ │
│ IC Receivable - Sub B │ $17,500 │ │
│ IC Receivable - Sub C │ $12,500 │ │
│ IT Services Income (IC) │ │ $50,000 │
└────────────────────────────────┴────────────┴────────────┘

Subsidiary A Books:
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ IT Services Expense (IC) │ $20,000 │ │
│ IC Payable - HQ │ │ $20,000 │
└────────────────────────────────┴────────────┴────────────┘

(Similar entries for Sub B and Sub C)

Currency Considerations

Multi-Currency IC Transactions

INTERCOMPANY WITH DIFFERENT CURRENCIES
═══════════════════════════════════════════════════════════════════════════════

Parent (USD) charges Sub A (SGD) management fee of $10,000 USD
Exchange rate: 1 USD = 1.35 SGD

Parent Company Books (USD):
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ IC Receivable - Sub A │ $10,000 │ │
│ Management Fee Income │ │ $10,000 │
└────────────────────────────────┴────────────┴────────────┘

Subsidiary A Books (SGD):
┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ Management Fee Expense │ SGD 13,500 │ │
│ IC Payable - Parent │ │ SGD 13,500 │
└────────────────────────────────┴────────────┴────────────┘

Note: FX revaluation may create gains/losses at period end

Elimination Process

Automatic Elimination

NetSuite automatically eliminates intercompany transactions when:

  1. Accounts marked as Eliminate Intercompany Transactions
  2. Running Consolidated financial reports
  3. Subsidiaries roll up to same parent

Manual Elimination Journal

For special cases, create elimination journals:

MANUAL ELIMINATION ENTRY
═══════════════════════════════════════════════════════════════════════════════

┌────────────────────────────────┬────────────┬────────────┐
│ Account │ Debit │ Credit │
├────────────────────────────────┼────────────┼────────────┤
│ IC Revenue │ $50,000 │ │
│ IC Payable │ $50,000 │ │
│ IC Expense │ │ $50,000 │
│ IC Receivable │ │ $50,000 │
└────────────────────────────────┴────────────┴────────────┘

Subsidiary: Elimination Subsidiary (special non-operating sub)

Best Practices

PracticeBenefit
Use consistent IC account structureEasier elimination
Mark all IC accounts for eliminationClean consolidated reports
Use same memo formatAudit trail
Settle IC balances periodicallyAvoid large outstanding balances
Document allocation methodologyAudit support

Next Steps