RE: How do you split a vendor bill across subsidiaries?
We have two subsidiaries in an organization that share many resources, and there are many “one-time” instances where we split the bill…holiday parties, office supplies of which the order is different every time, uniforms, etc. How we can split a vendor bill that we receive so that both subsidiaries can pay their share?
You would need a solution such as the NS Shared Vendor Bills (which I think at this point is a deprecated SuiteSolution- meaning it requires NS professional Services to do)
Alternatively, my firm does offer a solution that is very similar in concept to the Shared Vendor Bills SuiteSolution. If you’d like to hear more – feel free to ping me on slack under the same user name.
You could also bake up your own intercompany transaction process for accomplishing this.