---
title: "NetSuite — intercompany reconciliation"
description: "Pull NetSuite subsidiaries into Ninon via OAuth or scripted tokens, then reconcile corridors against other ERPs or files."
locale: en
canonical: https://www.ninonai.com/en/integrations/netsuite
last_updated: "2026-09-01"
---

# 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.

## FAQ

**Q.** OAuth or tokens?
**R.** Both paths are documented: /guides/erp-oauth-netsuite-xero-api.

**Q.** Can we mix NetSuite and CSV entities?
**R.** Yes. A session can combine connector lines and governed file imports.

**Q.** Do you replace NetSuite consolidation?
**R.** No. Ninon is a satellite reconciliation workspace.

## Sitemap

See the full [sitemap](/en/sitemap.md) for all pages.