Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
When recording customer deposits is there a way to edit the GL that it currently applies to?
For example: when recording a customers deposit, unapplied to a sales order, the system posts to 1 liability account. Is there a way to edit the GL to reflect another liability account? I was not able to find anything, so I imagine this was automated by the system. Any advice or solution, thank you.
Tagged:
0