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Change the Gl-account in journals made true the year. Retrospective
Dear Sir/Madame,
We want to split a cost account in our expense section. We used to have accounting costs which include our auditing expenses. Now we want to have 2 seperate gl's (one for accounting costs and one for auditors cost).We want to adjust this bookings retrospectively one by one for the whole year. So transfer the auditing costs to the new auditing GL. Is there a way in netsuite we can adjust this quickly?
Hope you can help us!
Kr,
Freddy
0