NetSuite intercompany reconciliation
NetSuite subsidiaries are a common half of a multi-ERP group close. Ninon extracts GL lines (SuiteQL) and maps each Ninon entity to a subsidiary so corridors can be matched outside the NetSuite UI.
The intercompany problem on NetSuite
Elimination and intercompany features in NetSuite cover entities that live in the same account. Sister companies on SAP, BC or a file-only ledger still need a side file.
What Ninon ingests
Browser OAuth or scripted token registration. Subsidiary mapping drives SuiteQL filters. Matched pairs are reviewed in Ninon; journal proposals export as CSV — Ninon does not post to NetSuite.
Limits
OAuth app registration and realm (account ID) are operator tasks. Multi-book or custom segment layouts may need the connector runbook. Live connectors sit behind subscription, trial or Pilot billing when Stripe is on.