Generating the Representing Entities
Before creating any transaction using the SuiteApp, you must first generate a list of representing entities like customers and vendors in the account.
Important:
Any manual creation of a representing customer or vendor in the account is currently not supported by the SuiteApp. The following is the only procedure to generate a list of representing entities in the account.
To generate the representing entities:
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Go to Setup > Company > Subsidiaries.
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On the Subsidiaries page, click Generate Representing Entities.
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Go to Setup > Accounting > Intercompany Preferences.
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On the Accounting tab:
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From the Receivables Account list, select a receivables account.
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From the Payables Account list, select a payables account.
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