Which two statement are true about setting up the intercompany expense allocation (choose 2)

NetSuite’s Intercompany Expense Allocation schedule is defined for one “source subsidiary”; that single subsidiary’s expenses are re-distributed. On the Lines sub-tab you may enter several “destination subsidiaries,” each with its percentage or weight, so the target can be multiple subsidiaries. Therefore option B (multiple targets) and option C (one source) are true; the opposite statements (A, D) are false.

A. Source may be multiple subsidiaries – NetSuite allows only a single source subsidiary to be chosen on an allocation schedule, so this is incorrect.

D. Target can only be one subsidiary – Multiple destination subsidiaries can be listed, each with an allocation percentage, so this is incorrect.

1. Oracle NetSuite Help Center

“Creating an Intercompany Expense Allocation Schedule

” Step 3: Subsidiary field – “Select the source subsidiary (only one).” (2024.1 documentation

Internal Article ID 103005).

2. Oracle NetSuite Help Center

same article

“Lines Subtab” – “Enter one or more destination subsidiaries and specify allocation percentages.”

3. Oracle NetSuite SuiteAnswers Article 10102

“Automated Intercompany Management – Expense Allocation

” Answer section

bullet 2: “An expense from a single source subsidiary can be allocated across multiple destination subsidiaries.”