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In this tutorial, Tim Shoble, a NetSuite consultant, discusses the setup of inter-company accounts within NetSuite. He covers key elements such as the criteria for establishing intercompany accounts payable and receivable, as well as the creation of intercompany vendors and customers. Tim also explains the necessary configuration for subsidiaries to facilitate automatic eliminations. He opens the chart of accounts to demonstrate the relevant sections for intercompany receivables and payables, providing a detailed overview of the steps involved in the setup process. Overall, the tutorial focuses on establishing a solid foundation for inter-company transactions.
