Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Custom List to show only the GL #'s that pertain to a certain Customer
Is it possible to create a list( the list will have our gl codes that are for inter-company transactions, those company's are not on Netsuite, these gl codes reference those company's cost centers) that you can attach to the customers record so when this customer goes on the customer center they can choose the proper cost center this item should be charged to?
I tried creating a GL List that would list out the inter-company locations, this list I wanted to expose on the customers record, they would choose none if they are a real customer or they would choose their location if they are part of our company. Then I wanted this list to reference another list which would have that locations gl codes, but I can't figure out how to tie them together.