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Allocation Schedule - Statistical Accounts

edited Jan 8, 2015 2:43PM in Accounting / ERP 1 comment

Hi,

I was testing functionality, and I was trying to use an existing allocation schedule with a Source Account that is a regular Expense account. The same Expense account is also used for the Destination account.

I was told to test using this account in a Statistical Journal Entry, and I got an error saying that it was not a statistical account and to update the import. Which made sense - it's an Expense account.

The thing is that I was told that it had worked before with a natural, non-statistical account in NetSuite. Has anyone else had this same issue? I just wanted to see if maybe others had tried or experienced the same thing.

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